BROC FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROC FOUNDATION INC (EIN 46-1941501)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202313069349301516
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T13:06:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 8550 UNITED PLAZA BLVD SUITE 1001 | 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 | 461941501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROC | BusinessNameControlTxt |
| Phone | 3188053600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 BLUEBONNET BLVD STE 1000 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL E WILLIAMSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3188053600 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMUEL | PersonFirstNm |
| Person Last | WILLIAMSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | SAMUEL E WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 BLUEBONNET BLVD STE 1000 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $874,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRORTHO.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT LOCAL SCHOOLS AND ATHLETIC PROGRAMS BY FACILITATING AND PROVIDING DIRECT SERVICES THROUGHOUT THE COMMUNITY IN THE AREAS OF ATHLETIC TRAINING OUTREACH & SUPPORT, INJURY EDUCATION, PREVENTION & SAFETY, EQUIPMENT & SUPPLIES FOR INJURY TREATMENT, RECOVERY & REHABILITATION, CONCUSSION MANAGEMENT AND CLINICAL RESEARCH IN INJURY MANAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $821,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,711 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,972 | CYOtherRevenueAmt |
| PY Total Revenue | $850,347 | PYTotalRevenueAmt |
| CY Total Revenue | $815,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,981 | PYOtherExpensesAmt |
| CY Other Expenses | $160,774 | CYOtherExpensesAmt |
| PY Total Expenses | $698,676 | PYTotalExpensesAmt |
| CY Total Expenses | $878,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT LOCAL SCHOOLS AND ATHLETIC PROGRAMS BY FACILITATING AND PROVIDING DIRECT SERVICES THROUGHOUT THE COMMUNITY IN THE AREAS OF ATHLETIC TRAINING OUTREACH & SUPPORT, INJURY EDUCATION, PREVENTION & SAFETY, EQUIPMENT & SUPPLIES FOR INJURY TREATMENT, RECOVERY & REHABILITATION, CONCUSSION MANAGEMENT AND CLINICAL RESEARCH IN INJURY MANAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $878,358 | ExpenseAmt |
| Desc | DURING 2022, THE BROC FOUNDATION ("FOUNDATION") MAINTAINED ITS FOCUS AND MISSION BY PROVIDING HEALTH CARE EDUCATION, INJURY PREVENTION, AND MEDICAL TREATMENT TO THE REGIONAL COMMUNITY. SPECIFICALLY, OUR ATHLETIC TRAINING OUTREACH PROGRAM PROVIDED NATIONALLY CERTIFIED AND STATE LICENSED ATHLETIC TRAINERS TO MULTIPLE HIGH SCHOOLS AND YOUTH SPORTS ORGANIZATIONS, AND GREW OUTWARD TO NEW PARISHES AND SCHOOLS. IT SHOULD BE NOTED THAT 92% OF OUR HIGH SCHOOLS BECAME NATIONALLY RECOGNIZED "SAFE SPORTS SCHOOLS" THROUGH THE NATIONAL ATHLETIC TRAINERS ASSOCIATION. OUR ATHLETIC TRAINERS HAVE BEEN INSTRUMENTAL IN COVERING REGIONAL AND HIGH SCHOOL ATHLETIC EVENTS AND CLUB SPORTING ACTIVITIES ACROSS SEVERAL PARISHES. OF NOTE, NINE OF OUR TWELVE HIGH SCHOOLS STILL QUALIFY UNDER THE "TITLE 1" EDUCATION PROGRAM. ALONG WITH PHYSICIAN OVERSIGHT, THE FOUNDATION'S STAFF MEMBERS PROVIDED COVERAGE AT A COMPLETELY FREE "FRIDAY NIGHT FOOTBALL CLINIC," WHERE WE EVALUATED AND TREATED DOZENS OF HIGH SCHOOL STUDENT-ATHLETES. THIS YEAR WE ALSO HELD OUR 2ND ANNUAL "GAME DAY PREP PHYSICAL DAY". WITH THE HELP OF OVER 100 FOUNDATION VOLUNTEERS, WE WERE ABLE TO PROVIDE OVER 600 FREE ATHLETIC PHYSICALS TO STUDENT-ATHLETES FROM ACROSS THE REGION, IN ONE DAY! AND DURING WHAT WE CALL "PHYSICAL SEASON", WE PROVIDED MORE THAN 3000 FREE PHYSICALS TO ATHLETES ACROSS OUR COMMUNITY AT THEIR HOME SCHOOL. THE FOUNDATION ALSO MAINTAINED CONNECTIVITY WITH STUDENTS BY PROVIDING DAILY ORTHOPEDIC ASSESSMENTS AND REHABILITATION ON THEIR CAMPUSES, COVERING APPROXIMATELY 13,000 STUDENT-ATHLETES. IN ADDITION, WE HAVE ADDED FULL TIME CARE AND COVERAGE AT BOTH SOUTHERN UNIVERSITY AND BATON ROUGE COMMUNITY COLLEGE. THROUGH THE CONTRIBUTIONS OF OUR COMMUNITY PARTNERS, THE FOUNDATION IS ABLE TO PROVIDE THIS SERVICE AT REDUCED OR NO-CHARGE TO THE PARTICIPATING SCHOOLS AND YOUTH ORGANIZATIONS. THIS PAST YEAR ALONE, WE PROVIDED OVER $10,000 IN FREE MRI'S AND PHYSICIAN APPOINTMENTS SPECIFICALLY TO THE UNDER INSURED POPULATION. BY PROVIDING FULL TIME ATHLETIC TRAINERS ON THESE CAMPUSES, WE ALLOW FOR BETTER PATIENT CARE AND EDUCATION FOR EACH PARTICIPATING ORGANIZATION AND COMMUNITY. DURING THE SUMMER OF 2022, INDIVIDUAL SCHOOLS HOSTED AN EMERGENCY MEDICINE AND HEAT ILLNESS UPDATE SYMPOSIUM AT NO COST TO ATTENDEES. THE ATHLETIC TRAINERS AND COACHES WERE GIVEN HANDS ON EXPERIENCE TO BETTER EQUIP THEM IN THE EVENT OF EMERGENCY EVENT. THE LOCAL PHYSICAL THERAPY CLINICS AND HOSPITALS ARE ALSO AN INTEGRAL CONTRIBUTOR TO THIS PROGRAM AND PROVIDE BETTER ACCESS TO PATIENT CARE BECAUSE OF THE FOUNDATION'S PRESENCE ON THEIR LOCAL COMMUNITY CAMPUSES. | Desc |
| Total Program Service Expenses | $878,358 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL E WILLIAMSON | PersonNm |
| Phone | 2254087935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 BLUEBONNET BLVD STE 1000 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK I AHMAD | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| NICK HATZIS | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| LARRY S BANKSTON | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT W EASTON | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| HENRY L EISERLOH | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| R BRYAN GRIFFITH | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| JAMES A LALONDE | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL R ROBICHAUX | ||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $100,168 | FundraisingAmt |
| All Other Contributions | $724,677 | AllOtherContributionsAmt |
| Total Contributions | $824,845 | TotalContributionsAmt |
| Fundraising Gross Income | $50,084 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,972 | TotalRevenueColumnAmt |
| Exclusion | -$8,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,972 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,422 | TotalAmt |
| Program Services | $653,422 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,293 | TotalAmt |
| Program Services | $16,293 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,869 | TotalAmt |
| Program Services | $47,869 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,229 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483 | TotalAmt |
| Program Services | $1,483 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,820 | TotalAmt |
| Program Services | $29,820 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATING EXPENSES | $70,538 | $70,538 |
| HEALTH BENEFITS | $37,983 | $37,983 |
| BANK CHARGES | $5,046 | $5,046 |
| DUES AND SUBCRIPTIONS | $3,260 | $3,260 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,358 | TotalAmt |
| Program Services | $878,358 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,148 | BOYAmt |
| EOY | $288,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,148 | BOYAmt |
| EOY | $288,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,806 | BOYAmt |
| EOY | $288,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,806 | BOYAmt |
| EOY | $288,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,148 | BOYAmt |
| EOY | $288,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus3 Years | $312,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,845 | CurrentTaxYearAmt |
| Total | $2,422,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $312,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,845 | CurrentTaxYearAmt |
| Total | $2,422,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $180,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,242,785 | PublicSupportTotal170Amt |
| Total Support | $2,422,939 | TotalSupportAmt |
| Public Support CY170 | 0.92560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSS TRAVEL & EVENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6033 ESPLANADE AVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BROC ROCK & WINE | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $150,252 | GrossReceiptsAmt |
| Retained By Contractor | $14,091 | RetainedByContractorAmt |
| Net To Organization | $136,161 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $150,252 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $14,091 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $136,161 | TotalNetToOrganizationAmt |
| Licensed States | LA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROC ROCK & WINE | Event1Nm |
| Gross Receipts Event1 | $150,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,168 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,084 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,721 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,755 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $150,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,084 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,721 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,972 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | BROC FOUNDATION PAID FOR ALL EXPENSES DIRECTLY. ALL PAYMENTS MADE TO MSS TRAVEL & EVENTS WERE FOR SERVICES ONLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BROC FOUNDATION DOESN'T HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | DEPENDING ON TIME AVAILABLE TO APPROVE, THE BOARD OF BROC FOUNDATION WILL REVIEW AND APPROVE ONE OF TWO WAYS: EITHER VIA SECURE EMAIL OR IN PERSON AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF BROC FOUNDATION REVIEWS THE QUESTIONNAIRES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE ORTHOPAEDIC CLINIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 BLUEBONNET BLVD STE 1000 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721460193 | EIN |
| Primary Activities | ORTHOPAEDIC TREATMENT FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BATON ROUGE ORTHOPAEDIC CLINIC LLC | |
| O | $127,445 |
| BATON ROUGE ORTHOPAEDIC CLINIC LLC | |
| P | $23,673 |
| BATON ROUGE ORTHOPAEDIC CLINIC LLC | |
| S | $8,250 |
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