SUGAR BOWL LOUISIANA SUPERDOME: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SUGAR BOWL LOUISIANA SUPERDOME (EIN 72-0272830)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349303866
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T09:54:47-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720272830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUGAR BOWL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUGA | BusinessNameControlTxt |
| Phone | 5048282440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SUGAR BOWL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF HUNDLEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5048282440 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | HUNDLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE S PRENDERGAST MS CPA | PreparerPersonNm |
| PTIN | P00151746 | PTIN |
| Phone | 5048355522 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HUNDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SUGAR BOWL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,831,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLSTATESUGARBOWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HOSTING AND SPONSORING AMATEUR AND COLLEGIATE SPORTING EVENTS TO PROMOTE TOURISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,787,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,183,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,803,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,022,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,649 | PYOtherRevenueAmt |
| CY Other Revenue | $31,087 | CYOtherRevenueAmt |
| PY Total Revenue | $16,622,624 | PYTotalRevenueAmt |
| CY Total Revenue | $10,828,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,998,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $711,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,661,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,600,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,683,811 | PYOtherExpensesAmt |
| CY Other Expenses | $2,838,718 | CYOtherExpensesAmt |
| PY Total Expenses | $26,343,850 | PYTotalExpensesAmt |
| CY Total Expenses | $6,150,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,721,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,677,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,375,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,028,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,707,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,017,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,668,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,010,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED TO SEEK OUT, PROMOTE, FINANCE, SPONSOR, SCHEDULE, CONDUCT, AND OPERATE AN ANNUAL CALENDAR OF LOCAL, STATE, NATIONAL AND INTERNATIONAL AMATEUR AND COLLEGIATE SPORTING EVENTS IN THE GREATER NEW ORLEANS AREA AND THE STATE OF LOUISIANA, FOR THE [CONT'D ON SCH O] PURPOSE OF GENERATING TOURISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,163,466 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,183,940 | RevenueAmt |
| Desc | THE ORGANIZATION HOSTS THE ALLSTATE SUGAR BOWL, AN ANNUAL COLLEGIATE FOOTBALL POST-SEASON BOWL GAME. THE ALLSTATE SUGAR BOWL IS ONE OF THE OLDEST BOWL GAMES IN THE COUNTRY, HOSTING ITS 87TH ANNUAL COLLEGIATE BOWL GAME ON JANUARY 1, 2021. 3,000 SPECTATORS ATTENDED THE JANUARY 1, 2021 EVENT, WITH APPROXIMATELY 80.0 PERCENT OF THE ATTENDEES COMING FROM OUTSIDE THE GREATER NEW ORLEANS METROPOLITAN AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,481 | ExpenseAmt |
| Grant | $611,000 | GrantAmt |
| Desc | THE ORGANIZATION SPONSORS NEARLY 30 AMATEUR SPORTING EVENTS IN LOUISIANA AND AROUND THE GREATER NEW ORLEANS METROPOLITAN AREA. TO PROMOTE AMATEUR SPORTS IN THE AREA, THE SUGAR BOWL SUPPORTED STATE AND LOCAL ASSOCIATIONS FOR VOLLEYBALL, GOLF, REGATTA, LACROSSE, SOCCER, SWIMMING, AND BASKETBALL. IN ADDITION, THE ORGANIZATION SPONSORS THE MANNING AWARD AND THE NATIONAL FOOTBALL FOUNDATION. THE SUM TOTAL OF THE ECONOMIC IMPACT FOR ALL SUGAR BOWL ACTIVITIES IS TYPICALLY OVER $200 MILLION, BUT WAS LIMITED IN 2020-2021 DUE TO THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE SUGAR BOWL DONATED $1,000,000 TO A LOCAL FOUNDATION FOR THE RESTRICTED PURPOSE OF RESTORING THE FACILITIES OF JOE BROWN PARK IN NEW ORLEANS. ACCOMPANYING THIS DONATION IS A COMMITMENT TO THE FOUNDATION OF $100,000 PER YEAR FOR 10 YEARS OF DEDICATED MAINTENANCE AND PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,916,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048282440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SUGAR BOWL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RALPH CAPITELLI | ||||||||
| PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LLOYD FRISCHHERTZ | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C BRIEDE | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER F BECKER JR | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY DOTTIE REESE | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RODERICK K WEST | ||||||||
| EXECUTIVE COMMITTEE CHAIRM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STANLEY J COHN | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CECIL BLACHE | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CAPITELLI | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M DARDIS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W SCOTT DUGGINS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUDSON HIGGINS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J KEARNEY IV | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| G CHARLES LAPEYRE | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD MEYER V | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RENNY SIMNO | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNY L TRIPKOVICH | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P WALDRON | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| T CAREY WICKER III | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE G MORIAL | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR M MAC GWIN IV | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAPPY MEYER JOHNSON | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NOEL RIVERS III | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY M ZITO | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAM ZURIK III | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HUNDLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | 30.00 | Yes (X) | $770,951 | $0 | $98,425 | ||
| JOHN SUDSBURY | ||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | 40.00 | 10.00 | $186,576 | $0 | $38,341 | Yes (X) | ||
| DEREK MOREL | ||||||||
| EXECUTIVE VP FOR SALES & MARKETING | 40.00 | 10.00 | $265,041 | $0 | $76,016 | Yes (X) | ||
| TIM SHAY | ||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | 10.00 | $162,878 | $0 | $55,939 | Yes (X) | ||
| RISA HALL | ||||||||
| SENIOR DIRECTOR OF ADMINISTRATION & MAJOR EVENTS | 40.00 | 10.00 | $135,560 | $0 | $34,514 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LESCO PRODUCTIONS | |||||
| 1363 BURBANK DRIVE | NEW ORLEANS | LA | 70122 | EVENT PLANNING | $199,989 |
| DESTINATION MANAGEMENT INC NEW ORLEANS | |||||
| 4220 HOWARD AVENUE | NEW ORLEANS | LA | 70125 | TRANSPORTATION | $124,071 |
| ROY KIESEL ET AL | |||||
| 4343 LOVELAND DRIVE | METAIRIE | LA | 70006 | LEGAL SERVICES | $112,819 |
| CENTERPLATE | |||||
| 1501 DAVE DIXON DRIVE | NEW ORLEANS | LA | 70113 | CATERING | $104,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| Government Grants | $330,800 | GovernmentGrantsAmt |
| All Other Contributions | $10,120 | AllOtherContributionsAmt |
| Noncash Contributions | $10,120 | NoncashContributionsAmt |
| Total Contributions | $590,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CFP MANAGEMENT FEE | 711300 | $5,580,510 | $5,580,510 |
| SPONSORSHIP - SUGAR BOWL | 541800 | $1,590,860 | $1,590,860 |
| TICKET SALES - SUGAR BOWL | 711210 | $915,380 | $915,380 |
| PROGRAM - SUGAR BOWL | 711300 | $65,000 | $65,000 |
| CONCESSIONS - SUGAR BOWL | 711300 | $18,402 | $18,402 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,183,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,544 | TotalRevenueColumnAmt |
| Exclusion | $852,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,172,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,002,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,796 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169,796 | TotalRevenueColumnAmt |
| Exclusion | $1,169,796 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,828,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,215,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,022,340 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,000 | TotalAmt |
| Program Services | $631,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,304 | TotalAmt |
| Program Services | $676,243 | ProgramServicesAmt |
| Management And General | $169,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,687 | TotalAmt |
| Program Services | $981,350 | ProgramServicesAmt |
| Management And General | $245,337 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,805 | TotalAmt |
| Program Services | $131,844 | ProgramServicesAmt |
| Management And General | $32,961 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,716 | TotalAmt |
| Program Services | $209,373 | ProgramServicesAmt |
| Management And General | $52,343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,078 | TotalAmt |
| Program Services | $81,662 | ProgramServicesAmt |
| Management And General | $20,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,828 | TotalAmt |
| Management And General | $195,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,967 | TotalAmt |
| Management And General | $62,967 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,839 | TotalAmt |
| Program Services | $209,839 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,701 | TotalAmt |
| Management And General | $98,701 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,013 | TotalAmt |
| Management And General | $25,013 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,678 | TotalAmt |
| Management And General | $100,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,870 | TotalAmt |
| Management And General | $81,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUGAR BOWL ANNUAL GAME | $1,873,156 | $1,873,156 | |
| OTHER EXPENSES | $115,824 | $115,824 | |
| ANCILLARY AMATEUR SPORT | $42,480 | $42,480 | |
| UNIFORMS | $29,945 | $29,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150,308 | TotalAmt |
| Program Services | $4,916,947 | ProgramServicesAmt |
| Management And General | $1,233,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,909 | BOYAmt |
| EOY | $4,509,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,140 | BOYAmt |
| EOY | $75,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,892 | BOYAmt |
| EOY | $203,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,647,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,427,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,556 | BOYAmt |
| EOY | $220,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,335,053 | BOYAmt |
| EOY | $72,020,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,375,550 | BOYAmt |
| EOY | $77,028,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,140 | BOYAmt |
| EOY | $724,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,194 | BOYAmt |
| EOY | $293,242 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,134 | BOYAmt |
| EOY | $1,017,701 | 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 | $60,668,416 | BOYAmt |
| EOY | $76,010,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,668,416 | BOYAmt |
| EOY | $76,010,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,375,550 | BOYAmt |
| EOY | $77,028,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,677,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,664,370 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $590,920 | CurrentTaxYearAmt |
| Total | $590,920 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,714,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,788,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,493,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,818,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,215,027 | CurrentTaxYearAmt |
| Total | $68,030,885 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,587 | CurrentTaxYearAmt |
| Total | $492,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,813,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,887,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,591,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,917,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,534 | CurrentTaxYearAmt |
| Total | $69,114,740 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,669,368 | CurrentTaxYearAmt |
| Total | $10,805,811 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,669,368 | CurrentTaxYearAmt |
| Total | $10,805,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,308,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,544 | CurrentTaxYearAmt |
| Total | $6,998,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,544 | CurrentTaxYearAmt |
| Total | $6,998,061 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,474,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,435,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,342,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,103,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,757,078 | CurrentTaxYearAmt |
| Total | $76,112,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84860 | PublicSupportPY509Pct |
| Investment Income CY | 0.09190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,107,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $941,286 | DepreciationAmt |
| Book Value | $166,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,020 | DepreciationAmt |
| Book Value | $53,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,092 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,591,244 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,664,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,587 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,762,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,828,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,828,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,248,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,587 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $98,587 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,150,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,150,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CRESCENT CITY FITNESS FOUNDATION | ||||||||
| PO BOX 13587 | NEW ORLEANS | LA | 70185 | 721303798 | 501(C)(3) | $350,000 | TO SPONSOR THE CRESCENT CITY CLASSIC, A 10K ROAD RACE IN NEW ORLEANS THAT RAISES MONEY FOR LOCAL CHARITIES AND DRIVES TOURISM FOR THE CITY. | |
| BREES DREAM FOUNDATION | ||||||||
| PO BOX 5065 | CLEVELAND | OH | 441019853 | 562380198 | 501(C)(3) | $100,000 | TO SUPPORT NORD'S JOE BROWN PARK THROUGH MAINTENANCE AND PROGRAMMING. | |
| KELLY GIBSON FOUNDATION | ||||||||
| PO BOX 57478 | NEW ORLEANS | LA | 70157 | 203413020 | 501(C)(3) | $50,000 | TO SPONSOR THE TOMMY MOORE JUNIOR GOLF TOURNAMENT AND TO PROVIDE SCHOLARSHIPS TO DESERVING YOUTH GOLFERS, BASED ON PERFORMANCE AND COMMUNITY SERVICE. | |
| SOUTHERN YACHT CLUB | ||||||||
| 105 N ROADWAY DRIVE | NEW ORLEANS | LA | 70124 | 720323180 | 501(C)(7) | $10,000 | TO SPONSOR THE OPTIMIST MID-WINTER REGATTA AND THE GREAT OAKS REGATTA. | |
| COLLEGE FOOTBALL PLAYOFF FOUNDATION | ||||||||
| 545 EAST JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | 472257885 | 501(C)(3) | $100,000 | TO SUPPORT THE FOUNDATION'S MISSION OF HELPING K-12 EDUCATORS IN CREATING POSITIVE OUTCOMES FOR U.S. STUDENTS. | SUITE 1025 |
| LOUISIANA SOCCER ASSOCIATION | ||||||||
| 45 GARDERE LANE | BATON ROUGE | LA | 70820 | 721067495 | 501(C)(3) | $21,000 | TO SPONSOR FOUR LSA SOCCER TOURNAMNETS HELD AROUND THE STATE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS FOR ACCOMPLISHED HIGH SCHOOL STUDENT-ATHLETES | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $80,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SUGAR BOWL PROVIDES FINANCIAL SUPPORT TO HELP UNDERWRITE LOCAL AMATEUR SPORTING EVENTS. THESE EVENTS ARE ATTENDED BY MEMBERS OF THE SUGAR BOWL TO MONITOR THE USE OF THE GRANT. NINE TOTAL SCHOLARSHIPS, ONE FOR $20,000, FOUR FOR $10,000 AND FOUR FOR $5,000 WERE GIVEN DURING THE FISCAL YEAR FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS ARE MONITORED AND DISBURSED BY THE UNIVERSITY HOSTING THE STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF HUNDLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $602,500 | $0 | $150,000 | $0 | $18,451 | $0 | $57,000 | $0 | $41,425 | $0 | $869,376 | $0 | $0 | $0 |
| JOHN SUDSBURY | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | $163,906 | $0 | $22,000 | $0 | $670 | $0 | $23,625 | $0 | $14,716 | $0 | $224,917 | $0 | $0 | $0 |
| DEREK MOREL | ||||||||||||||
| EXECUTIVE VP FOR SALES & MARKETING | $241,521 | $0 | $23,000 | $0 | $520 | $0 | $34,800 | $0 | $41,216 | $0 | $341,057 | $0 | $0 | $0 |
| TIM SHAY | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $142,208 | $0 | $20,000 | $0 | $670 | $0 | $20,475 | $0 | $35,464 | $0 | $218,817 | $0 | $0 | $0 |
| RISA HALL | ||||||||||||||
| SENIOR DIRECTOR OF ADMINISTRATION & | $119,740 | $0 | $15,000 | $0 | $820 | $0 | $17,250 | $0 | $17,264 | $0 | $170,074 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE CHIEF EXECUTIVE OFFICER IS ELIGIBLE FOR A BONUS BY CONTRACT; HOWEVER, THE AMOUNT OF CASH OR OTHER PROPERTY IS NOT SPECIFIED IN THE CONTRACT, NOR DETERMINED BY A FIXED FORMULA SPECIFIED IN THE CONTRACT. THE AMOUNT OF THE BONUSES PAID TO THE EMPLOYEES ARE DETERMINED AFTER THE BOWL'S COMPENSATION COMMITTEE REVIEWS RECOMMENDATIONS FROM THE CEO REGARDING THE EMPLOYEES' OVERALL JOB PERFORMANCE AND THE EMPLOYER'S FINANCIAL RESULTS FOR THE YEAR. THE COMMITTEE ALSO RELIES ON AN INDEPENDENT COMPENSATION SURVEY PREPARED BY PEARL MEYER & PARTNERS, AN INDEPENDENT COMPENSATION CONSULTING FIRM. THE COMPENSATION COMMITTEE PROVIDES RECOMMENDATIONS OF THE BONUSES TO THE EXECUTIVE COMMITTEE FOR THE ULTIMATE DETERMINATION OF THE BONUSES. |
| SCHEDULE J, PART II | PLEASE NOTE THE INFORMATION REPORTED ON SCHEDULE J IS ON A CALENDAR YEAR BASIS NOT THE ENTITY'S FISCAL YEAR BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN CAPPY MEYER JOHNSON AND CONRAD MEYER, V AND RALPH CAPITELLI AND BRIAN CAPITELLI. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO EXTEND THE TERM OF THE CURRENT PRESIDENT AND OFFICER GROUP FOR AN ADDITIONAL YEAR. THIS WAS DONE DUE TO THE MANY EVENT CANCELLATIONS, ATTENDANCE LIMITATIONS, ETC. DURING THE 2020 - 2021 FISCAL YEAR CAUSED BY THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SUGAR BOWL COMMITTEE IS CURRENTLY COMPRISED OF 128 MEMBERS, 85 OF WHOM CAN BE IN THE "ACTIVE" CATEGORY AT ANY ONE TIME PER THE ORGANIZATION'S BYLAWS. TOGETHER, THESE 128 MEMBERS FORM 34 DIFFERENT WORKING COMMITTEES THAT CARRY OUT MUCH OF THE SUGAR BOWL'S BUSINESS. LEADERSHIP FOR THE GROUP COMES FROM AN ELECTED GROUP OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING OFFICER POSITIONS ARE ELECTED ANNUALLY BY THE MEMBERSHIP AT LARGE: PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND SECRETARY. ADDITIONALLY, THE MEMBERSHIP ELECTS 5 INDIVIDUALS EACH YEAR FOR SERVICE ON THE EXECUTIVE COMMITTEE. FINALLY, A CHAIRMAN OF THE EXECUTIVE COMMITTEE IS ELECTED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE MINIMAL INSTANCES WHERE THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO THE APPROVAL BY THE GENERAL MEMBERSHIP, SUCH AS MODIFICATIONS TO THE ORGANIZATION'S BYLAWS OR CHARTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE ORGANIZATION'S FORM 990 IS PRESENTED AT AN EXECUTIVE COMMITTEE MEETING. DURING THIS MEETING THE TAX RETURN IS REVIEWED AND ALL QUESTIONS ARE RESOLVED. A VOTE IS TAKEN TO AUTHORIZE THE FILING OF THE RETURN. THE CEO ATTENDS THIS MEETING TO PARTICIPATE IN THE REVIEW OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS CIRCULATED TO EVERY OFFICER, DIRECTOR, MEMBER AND EMPLOYEE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE 990 COMMITTEE DESIGNED BY THE BOARD FOR CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED AND DISCLOSED TO THE EXECUTIVE COMMITTEE. RECORDS OF ALL DISPOSITIONS ARE RETAINED IN THE SUGAR BOWL OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | SUGAR BOWL CONTRACTS PEARL MEYER & PARTNERS, A COMPENSATION CONSULTING FIRM, WHICH REVIEWS THE COMPENSATION OF THE CEO AND OTHER EXECUTIVES OF THE ORGANIZATION. PEARL CONDUCTS A COMPARABLE COMPENSATION SURVEY AND PREPARES A REPORT AND PROVIDES THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE REPORT, RESOLVES ANY ISSUES AND MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWS THE RECOMMENDATION IN THE CONSULTANT'S REPORT AT A REGULARLY SCHEDULED MEETING AND SETS COMPENSATION FOR THE CEO AND OTHER EXECUTIVES OF THE ORGANIZATION. THE PROCESS OF DETERMINING APPROPRIATE LEVELS OF COMPENSATION IS DESIGNED TO COMPLY WITH THE REBUTTABLE PRESUMPTION RULES OF REGULATION SECTION 53.4958-6. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24B | N.O. SPORTS AWARDS/HOF 8,971 AWARDS AND TROPHIES 11,948 EDDIE ROBINSON AWARD 2,349 REGATTA 2,134 NATIONAL FOOTBALL FOUNDATION 15,827 COSIDA 1,250 --------------------------------------- TOTAL COSTS 42,480 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SUGAR BOWL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474302904 | EIN |
| Primary Activities | HOSTING AND SPONSORING EVENTS REALTED TO COLLEGE FOOTBALL PLAYOFF | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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