LOUISIANA BUCKET BRIGADE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA BUCKET BRIGADE (EIN 72-1488935)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349305357
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T11:14:53-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Disaster ReliefHURRICANE FRANCINE IN LOUISIANA 2024 IR-2024-236DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821276091PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Corcoran & Bernard CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 N Telemachus StreetAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721488935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA BUCKET BRIGADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13416 CANAL STREET BAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ROLFESPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5044843433PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy CorcoranPreparerPersonNm
PTINP01078383PTIN
Phone5043721504PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE ROLFESPrincipalOfficerNm
Gross Receipts$4,897,128GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLABUCKETBRIGADE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT COMMUNITIES USE OF GRASSROOTS ACTION IN ORDER TO CREATE SUSTAINABLE NEIGHBORHOODS FREE FROM INDUSTRIAL POLLUTION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,593,100PYContributionsGrantsAmt
CY Contributions Grants$4,789,498CYContributionsGrantsAmt
PY Program Service Revenue$34,755PYProgramServiceRevenueAmt
CY Program Service Revenue$29,422CYProgramServiceRevenueAmt
PY Investment Income$2,050PYInvestmentIncomeAmt
CY Investment Income$63,146CYInvestmentIncomeAmt
CY Other Revenue$695CYOtherRevenueAmt
PY Total Revenue$3,629,905PYTotalRevenueAmt
CY Total Revenue$4,882,761CYTotalRevenueAmt
PY Grants And Similar Paid$129,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,572CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$962,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$991,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,980CYTotalFundraisingExpenseAmt
PY Other Expenses$1,711,217PYOtherExpensesAmt
CY Other Expenses$1,330,084CYOtherExpensesAmt
PY Total Expenses$2,803,741PYTotalExpensesAmt
CY Total Expenses$2,440,296CYTotalExpensesAmt
PY Revenues Less Expenses$826,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,442,465CYRevenuesLessExpensesAmt
Total Assets BOY$2,578,864TotalAssetsBOYAmt
Total Assets EOY$5,056,995TotalAssetsEOYAmt
Total Liabilities BOY$40,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,538,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,943,106NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT COMMUNITIES USE OF GRASSROOTS ACTION IN ORDER TO CREATE SUSTAINABLE NEIGHBORHOODS FREE FROM INDUSTRIAL POLLUTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$747,766ExpenseAmt
DescLNG GAS EXPORTS: THERE ARE CURRENTLY PLANS TO BUILD OR EXPAND TWELVE GAS EXPORT TERMINALS IN LOUISIANA - SEVEN IN SOUTHWEST LOUISIANA AND FOUR IN PLAQUEMINES PARISH. WHILE WE ARE SUPPORTING CONCERNED RESIDENTS IN PLAQUEMINES, OUR FOCUS IS ON CAMERON AND CALCASIEU PARISHES IN SOUTHWEST LOUISIANA, WHERE WE ESTABLISHED A ROBUST CAMPAIGN BEGINNING IN EARLY 2022. OUR STRATEGY FOR DEFEATING THIS EXPANSION IS TO IDENTIFY LOCAL RESIDENTS WHO CAN ADVOCATE TO FEDERAL AGENCIES WHILE ALSO CREATING MORE VISIBLE LOCAL RESISTANCE - VIA EVENTS AND MEDIA - TO THE PLANNED EXPANSION. ADDITIONAL STRATEGIES INCLUDE: MAPPING BUILDOUT IMPACTS OF LOCAL FISHING GROUNDS; ACCIDENT AND OPERATIONS WATCH; COMPILING COMMENTS FOR VARIOUS REGULATORY AGENCIES; PARTICIPATION IN COALITION WORK TO UNDERSTAND THE INSURANCE AND FINANCIERS BEHIND PROJECTS; AND INTERNATIONAL COALITION BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$391,193ExpenseAmt
Grant$118,572GrantAmt
Revenue$18,570RevenueAmt
DescSUPPORTING FENCELINE COMMUNITIES: EARLY WARNING NETWORK - WE KNOW THAT OUR RESISTANCE IS STRONGER WHEN WE BEGIN EARLY. IN ST. JAMES PARISH, FOR EXAMPLE, WORK TARGETING THE ST. JAMES PLANNING COMMISSION INCLUDED AN OPEN MEETINGS LAWSUIT AND TOWN HALL MEETINGS THAT CAUSED THE CANCELLATION OF THE BILLION DOLLAR WANHUA CHEMICAL PLANT. THE EARLY WARNING NETWORK WILL FOCUS ON THE AREAS OF THE STATE TARGETED FOR INDUSTRIAL EXPANSION. IN CANCER ALLEY THESE INCLUDE ST. JAMES, ST. JOHN, AS WELL AS ST. CHARLES, ASCENSION, IBERVILLE AND JEFFERSON. THE EARLY WARNING NETWORK IS A PLAN TO DO THREE THINGS: 1/ BUILD OUT A BROADER RESISTANCE TO MORE FACILITIES WITH THE DEPTH ON EACH FACILITY NECESSARY TO WIN; 2/ CONNECT PEOPLE WHO ARE CHALLENGING LOCAL PROJECTS WITH RESOURCES TO SUPPORT THEIR WORK; 3 / FIND OUT ABOUT PROJECTS AT THE EARLIEST STAGES OF PLANNING. THERE IS OFTEN INTERNAL INFORMATION IN GOVERNMENT AGENCIES - THE LOUISIANA ECONOMIC DEVELOPMENT OFFICE, THE GOVERNORS OFFICE, THE ASSESSORS FILES WHERE PROPERTY TRANSFERS ARE RECORDED - YEARS BEFORE A PUBLIC ANNOUNCEMENT IS MADE. OUR PLAN PROPOSES TO FIND THAT INFORMATION AND ACT ON IT. CURRENT STRATEGY INCLUDES THE CREATION AND DISTRIBUTION OF A PHYSICAL/DIGITAL TOOLKIT FOR CONCERNED RESIDENTS WITH ACTIONABLE STEPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$353,213ExpenseAmt
DescSTANDING WITH ST. JAMES: OUR SIX YEAR LONG COLLABORATION WITH FENCELINE COMMUNITIES IN THE MAJORITY BLACK 4TH AND 5TH DISTRICTS OF ST. JAMES PARISH IS WORK THAT WE CALL STANDING WITH ST. JAMES. THIS WORK IS ANCHORED BY OUR RELATIONSHIPS WITH THE LEADERSHIP OF RISE ST. JAMES AND INCLUSIVE LOUISIANA, TWO LOCAL ENVIRONMENTAL JUSTICE GROUPS LED BY BLACK WOMEN AND LONG-TIME RESIDENTS WHOSE NEIGHBORHOODS HAVE BEEN TARGETED BY THE LOCAL GOVERNMENT AS PRIME LOCATIONS FOR INDUSTRIAL EXPANSION. WITHOUT A DEDICATED CAMPAIGN TO PROTECT THESE HISTORIC BLACK COMMUNITIES AND POINT OUT THE VERY CLEAR INJUSTICE, THEIR COMMUNITIES WILL BE DESTROYED BY THE EVER EXPANDING PETROCHEMICAL INDUSTRY. STANDING WITH ST. JAMES STRATEGIES INCLUDE COMMUNITY ORGANIZING, MEDIA CAMPAIGNS, LEGAL ACTION, POLLUTION MONITORING, ECONOMIC DIVERSIFICATION AND ORGANIZATIONAL DEVELOPMENT SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$210,570$11,547MOVEMENT BUILDING:DOWN BY THE RIVER BIKE RIDE - THE GOAL FOR OUR BIKE RIDE IS TO BUILD INSPIRATION AND POWER BY BRINGING THE POWER OF HISTORY TO TODAYS ENVIRONMENTAL JUSTICE MOVEMENT ALONG CANCER ALLEY. OUR STRATEGY IS TO GET PEOPLE OUT INTO THE COMMUNITIES AND LANDSCAPES WHERE PETROCHEMICAL FACILITIES ARE LOCATED SO THEY CAN SEE THE SCALE OF THE PLANTS, THEIR PROXIMITY AND THEIR IMPACT ON NEIGHBORING RESIDENTS FIRSTHAND. BY EXPLORING THE CONFLUENCE OF BLACK HISTORY IN THE RIVER PARISHES, THE ENVIRONMENTAL JUSTICE MOVEMENT, AND ECOLOGY ON BIKES RATHER THAN CARS OR A BUS, WE ARE CREATING A DEEPER EXPERIENTIAL LEARNING OPPORTUNITY. ORGANIZATIONAL DEVELOPMENT - WE ARE IN THE DEEP SOUTH WHERE RESOURCES FOR FUNDING BLACK-LED GROUPS HAVE TRADITIONALLY BEEN SCARCE, ESPECIALLY IN THE FIELDS OF ENVIRONMENT AND CLIMATE CHANGE. A CORE PART OF OUR ORGANIZATIONAL DEVELOPMENT PHILOSOPHY IS CREATING AN ENVIRONMENTAL JUSTICE MOVEMENT WHERE, RATHER THAN A SCRAMBLE FOR RESOURCES, GROUPS OF ALL SIZES HAVE THEIR FUNDING NEEDS MET. AS MORE MONEY COMES INTO THE CLIMATE AND ENVIRONMENTAL JUSTICE SPACE THAN EVER BEFORE, WITH NATIONAL FOUNDATIONS KEEN TO FUND BLACK-LED GROUPS, WE ARE COLLABORATING WITH GROUPS TO ENSURE THAT THIS MONEY IS SPENT WELL, WHILE ALSO MAKING A PLAN FOR HOW THESE GROUPS CAN RETAIN FUNDING WHEN THIS MOMENT HAS PASSED. IN ADDITION TO CO-FACILITATING A BIWEEKLY COHORT OF GRASSROOTS GROUPS, LABB ALSO PROVIDES STAFF TIME TO SUPPORT GROUPS TO DEVELOP BUDGETS, HIRING PROCESSES, AND BUILD OUT THEIR GOVERNANCE STRUCTURES. THE LONG TERM GOAL FOR THIS WORK IS TO SUPPORT THE ESTABLISHMENT OF SIX BLACK-LED STAND-ALONE ORGANIZATIONS IN COMMUNITIES IMPACTED BY THE PETROCHEMICAL INDUSTRY IN LOUISIANA.
$128,057ECONOMIC DIVERSIFICATION: THE GOAL OF THIS PROJECT HAS BEEN TO CREATE A SHIFT IN ECONOMIC DEVELOPMENT IN REGIONS WHERE PLASTIC PRODUCTION AND GAS EXPORT ARE HEAVILY CONCENTRATED. CURRENTLY THAT INCLUDES THE RIVER PARISHES AS WELL AS CAMERON AND CALCASIEU PARISHES. CREATING AND PUBLICIZING NON- PETROCHEMICAL INDUSTRIES AND THE RESULTING JOBS WILL FREE RESIDENTS AND LEADERS FROM THE ERRONEOUS ASSUMPTION THAT LOUISIANA NEEDS THIS INDUSTRY IN ORDER TO THRIVE. REFASHIONING THE ECONOMIC IDENTITY OF AREAS DOMINATED BY INDUSTRY IS A CRUCIAL STEP IN THE WORK TO PROTECT LOUISIANA FROM ACCEPTING ALL BAD IDEAS - INCLUDING MAMMOTH PLASTICS PLANTS AND GAS EXPORT TERMINALS - THAT COME OUR WAY. STRATEGIES TO DATE HAVE INCLUDED: JOB FAIRS ADVERTISING FILM AND ENVIRONMENTAL JOB OPPORTUNITIES IN THE RIVER PARISHES; GRANT WRITING WORKSHOPS TO INCREASE THE NUMBER OF PROFICIENT FREELANCE GRANT WRITERS; CONNECTING PARTNERS TO SOLAR AND OTHER RENEWABLE ENERGY PROJECTS; AND CONVENING A GROUP OF RESEARCHERS, PRESERVATION INSTITUTIONS AND NONPROFITS INTERESTED IN DEVELOPING BLACK CULTURAL ECONOMIC DISTRICTS ALONG THE RIVER ROAD.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$338,627TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$11,547TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,830,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOPE LEBLANCPersonNm
Phone5044843433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13416 CANAL STREET BAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE ROLFES
EXECUTIVE DIRECTOR40.000.00Yes (X)$120,523$0$39,230
LISA FLANAGAN
CHAIR1.000.00Yes (X)$1,200$0$0Yes (X)
JO BANNER
BOARD MEMBER1.000.00$0$0$0Yes (X)
CLARE GIESEN
BOARD MEMBER1.000.00$0$0$0Yes (X)
HOLLY WITHERINGTON
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$11,069GovernmentGrantsAmt
All Other Contributions$4,778,429AllOtherContributionsAmt
Total Contributions$4,789,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOCIAL VENTURE INCOME900099$11,547$11,547
ORGANIZATION FEES900099$17,875$17,875
FieldValueIRS element (for citing)
Total Program Service Revenue$29,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,417TotalRevenueColumnAmt
Exclusion$16,417ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,096SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,367SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,729SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,729TotalRevenueColumnAmt
Exclusion$46,729ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$695TotalRevenueColumnAmt
Related Or Exempt Func Income$695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$695OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,882,761TotalRevenueColumnAmt
Related Or Exempt Func Income$30,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,146ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,760TotalAmt
Program Services$113,760ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,812TotalAmt
Program Services$4,812ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,538TotalAmt
Program Services$154,384ProgramServicesAmt
Management And General$8,577ManagementAndGeneralAmt
Fundraising$8,577FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,595TotalAmt
Program Services$291,822ProgramServicesAmt
Management And General$244,804ManagementAndGeneralAmt
Fundraising$119,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,078TotalAmt
Program Services$3,814ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,198TotalAmt
Program Services$51,294ProgramServicesAmt
Management And General$29,127ManagementAndGeneralAmt
Fundraising$14,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,231TotalAmt
Program Services$32,991ProgramServicesAmt
Management And General$18,735ManagementAndGeneralAmt
Fundraising$9,505FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Management And General$33,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$472,773TotalAmt
Program Services$464,286ProgramServicesAmt
Management And General$8,062ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$594,910TotalAmt
Program Services$553,059ProgramServicesAmt
Management And General$14,423ManagementAndGeneralAmt
Fundraising$27,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,552TotalAmt
Program Services$24,596ProgramServicesAmt
Management And General$7,047ManagementAndGeneralAmt
Fundraising$6,909FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,966TotalAmt
Program Services$17,071ProgramServicesAmt
Management And General$23,900ManagementAndGeneralAmt
Fundraising$995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,248TotalAmt
Program Services$53,117ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,060TotalAmt
Program Services$18,846ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt
Fundraising$3,772FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Program Services$4,249ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,477TotalAmt
Program Services$7,300ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$1,836FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$22,560$23,628-$2,537$1,469
STAFF DEVELOPMENT$20,550$11,770$4,195$4,585

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,440,296TotalAmt
Program Services$1,830,799ProgramServicesAmt
Management And General$403,517ManagementAndGeneralAmt
Fundraising$205,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,795,534BOYAmt
EOY$1,827,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,531,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,000BOYAmt
EOY$505,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,100BOYAmt
EOY$3,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,407BOYAmt
EOY$127,599EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,409BOYAmt
EOY$61,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,414BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,578,864BOYAmt
EOY$5,056,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,181BOYAmt
EOY$113,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,181BOYAmt
EOY$113,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,348BOYAmt
EOY$3,597,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,345,335BOYAmt
EOY$1,345,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,538,683BOYAmt
EOY$4,943,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,578,864BOYAmt
EOY$5,056,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,442,465ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,042NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,593,100CurrentTaxYearMinus1YearAmt
Current Tax Year$4,789,498CurrentTaxYearAmt
Total$13,394,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,593,100CurrentTaxYearMinus1YearAmt
Current Tax Year$4,789,498CurrentTaxYearAmt
Total$13,394,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,713,408SubstantialContributorsTotAmt
Public Support Total170$10,680,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050CurrentTaxYearMinus1YearAmt
Current Tax Year$16,417CurrentTaxYearAmt
Total$31,874TotalAmt
FieldValueIRS element (for citing)
Total Support$13,426,126TotalSupportAmt
Gross Receipts Rltd Activities$64,872GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79550PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,990OtherCostOrOtherBasisAmt
Book Value$69,990BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,600OtherCostOrOtherBasisAmt
Depreciation$1,803DepreciationAmt
Book Value$45,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,272OtherCostOrOtherBasisAmt
Depreciation$20,460DepreciationAmt
Book Value$11,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,599TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,844,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,042NetUnrealizedGainsInvstAmt
Revenue Not Reported-$38,042RevenueNotReportedAmt
Revenue Subtotal$4,882,761RevenueSubtotalAmt
Total Revenue Per Form990$4,882,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,440,296TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,440,296ExpensesSubtotalAmt
Total Expenses Per Form990$2,440,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE LOUISIANA BUCKET BRIGADE IS ORGANIZED AS A LOUISIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTIONS 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RESTORE TRUST
PO BOX 233LONGVILLELA70652721518083501C3$10,000SUPPORTING FENCELINE COMMUNITIES
INCLUSIVE LOUISIANA
811 ROMEVILLE STREETCONVENTLA70723NA$38,640SUPPORTING FENCELINE COMMUNITIES
THE VESSEL PROJECT OF LOUISIANA
PO BOX 757LAKE CHARLESLA70762NA$10,000SUPPORTING FENCELINE COMMUNITIES
THE DESCENDANTS PROJECT
5593 HWY 18VACHERIELA70090861668575501C3$27,000SUPPORTING FENCELINE COMMUNITIES
RURAL ROOTS LOUISIANA
129 EVANGELINE DRDONALDSONVILLELA70346923355135501C3$18,000SUPPORTING FENCELINE COMMUNITIES
RESIDENTS FOR AIR NEUTRALIZATION
2847 ESSEX STSHREVEPORTLA71108NA$10,000SUPPORTING FENCELINE COMMUNITIES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS THE GRANT PROPOSAL AND THE TERMS OF THE GRANTS AWARDS. THEN THE ORGANIZATION REVIEWS THE PROPOSED PROJECTS TO GAIN ASSURANCE THAT THE FUNDS WILL BE USED TO ACCOMPLISH THE GOALS DESCRIBED IN THE GRANT PROPOSAL AND IN ACCORDANCE WITH THE CHARITABLE PURPOSE. THE ORGANIZATIONS ACCOUNTING SOFTWARE TRACKS ALL FUNDS AVAILABLE TO EACH PROJECT AND TRACKS FUNDS USED UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR EACH GRANT. THE ORGANIZATION REVIEWS EXPENDITURES PRIOR TO DISBURSAL TO ENSURE THAT FUNDS ARE APPLIED AS DIRECTED IN AWARD LETTERS AND IN ACCORDANCE WITH THE ORGANIZATIONS TAX-EXEMPT STATUS. ADDITIONALLY, QUARTERLY FINANCIAL REPORTS ARE REVIEWED WITH THE PROJECT ORGANIZER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNE ROLFESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,523BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,911DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$36,319NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$159,753TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS ISSUED TO ALL BOARD MEMBERS FOR REVIEW.
Conflict of interest policy compliance Part VI line 12cALL BOARD MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND EXPLAIN ANY CONFLICTS OF INTEREST THEY MAY HAVE, IF ANY EXISTS, AND SIGNS THE WRITTEN DOCUMENT. IF A CONFLICT EXISTS, THE CONFLICT IS DISCLOSED AND REVIEWED BY THE BOARD TO DETERMINE IF ANY ACTION NEEDS TO BE TAKEN.
CEO executive director top management comp Part VI line 15aTHE DEPUTY DIRECTOR ANALYZES CURRENT SALARY RANGES FOR EXECUTIVE DIRECTORS AND PROVIDES TO THE BOARD THE ANALYSIS WITH A RECOMMENDATION AND THE BOARD VOTES ON THE FINAL SALARY.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11g$472,773 TOTAL OTHER FEES FOR SERVICES IS COMPRISED OF:STIPENDS FOR SERVICES $154,326TECHNICAL ASSISTANCE $99,697ADMINISTRATIVE STAFF $95,564CONSULTANTS $56,642ORGANIZATIONAL DEVELOPMENT $29,260PHOTOGRAPHER/VIDEOGRAPHER $14,575GENEALOGIST RESEARCHER $12,375RIVER GUIDES $5,145ECONOMIC DIVERSIFICATION $241PAYROLL PROCESSING FEES $4,392MANAGEMENT FEE $556

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