NORTHSHORE COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE COMMUNITY FOUNDATION (EIN 61-1517784)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349325178
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:26:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720636725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611517784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSHORE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9858938757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N COLUMBIA ST | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS KENNY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9858938757 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | KENNY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE D GARBIRAS CPA | PreparerPersonNm |
| PTIN | P01687293 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS KENNY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N COLUMBIA ST | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,876,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSHOREFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,661,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,346,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $701,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,382,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,194 | PYOtherRevenueAmt |
| CY Other Revenue | $19,062 | CYOtherRevenueAmt |
| PY Total Revenue | $3,402,011 | PYTotalRevenueAmt |
| CY Total Revenue | $6,747,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,192,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,542,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $437,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,652 | PYOtherExpensesAmt |
| CY Other Expenses | $458,025 | CYOtherExpensesAmt |
| PY Total Expenses | $2,054,891 | PYTotalExpensesAmt |
| CY Total Expenses | $3,437,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,347,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,309,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,323,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,281,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,207,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,195,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MESSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,908,020 | ExpenseAmt |
| Grant | $2,542,319 | GrantAmt |
| Desc | SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. | Desc |
| Total Program Service Expenses | $2,908,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH PICKELL | PersonNm |
| Phone | 2253876126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET SUITE 900 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN BONNETT BOURGEOIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $165,000 | $0 | $19,141 |
| MAURA DONAHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY MAURIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BOUDREAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M TODD RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WILSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG PELLEGRINI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY SHAW | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KENNY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAY BRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP LAVIGNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI ELLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER BESH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BURRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FINAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MCCANTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DONALDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KRONLAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS DUCORBIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,762 | FundraisingAmt |
| Related Organizations | $325,000 | RelatedOrganizationsAmt |
| Government Grants | $150,446 | GovernmentGrantsAmt |
| All Other Contributions | $4,647,891 | AllOtherContributionsAmt |
| Noncash Contributions | $1,216,386 | NoncashContributionsAmt |
| Total Contributions | $5,346,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,447 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,602 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,548 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,548 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,658 | TotalRevenueColumnAmt |
| Exclusion | $775,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,101 | TotalRevenueColumnAmt |
| Exclusion | -$53,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $30,044 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,429 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,615 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,747,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $722,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,969 | TotalAmt |
| Program Services | $2,491,969 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,725 | TotalAmt |
| Program Services | $43,725 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625 | TotalAmt |
| Program Services | $6,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $82,500 | ProgramServicesAmt |
| Management And General | $49,500 | ManagementAndGeneralAmt |
| Fundraising | $33,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,360 | TotalAmt |
| Program Services | $84,308 | ProgramServicesAmt |
| Management And General | $58,308 | ManagementAndGeneralAmt |
| Fundraising | $59,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,374 | TotalAmt |
| Program Services | $18,332 | ProgramServicesAmt |
| Management And General | $11,849 | ManagementAndGeneralAmt |
| Fundraising | $10,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726 | TotalAmt |
| Program Services | $1,238 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,726 | TotalAmt |
| Program Services | $12,136 | ProgramServicesAmt |
| Management And General | $7,843 | ManagementAndGeneralAmt |
| Fundraising | $6,747 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,335 | TotalAmt |
| Management And General | $94,335 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,852 | TotalAmt |
| Management And General | $19,852 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,652 | TotalAmt |
| Management And General | $107,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,073 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Fundraising | $8,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,178 | TotalAmt |
| Program Services | $10,580 | ProgramServicesAmt |
| Management And General | $5,870 | ManagementAndGeneralAmt |
| Fundraising | $8,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $4,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,312 | TotalAmt |
| Program Services | $7,654 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344 | TotalAmt |
| Program Services | $934 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,674 | TotalAmt |
| Program Services | $940 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $11,280 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,363 | TotalAmt |
| Program Services | $14,241 | ProgramServicesAmt |
| Management And General | $9,204 | ManagementAndGeneralAmt |
| Fundraising | $7,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601 | TotalAmt |
| Program Services | $273 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $119,788 | $119,788 | ||
| DUES AND SUBSCRIPTIONS | $3,621 | $1,744 | $968 | $909 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,530 | TotalAmt |
| Program Services | $2,908,020 | ProgramServicesAmt |
| Management And General | $373,753 | ManagementAndGeneralAmt |
| Fundraising | $155,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,473 | BOYAmt |
| EOY | $201,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298,893 | BOYAmt |
| EOY | $6,264,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275 | BOYAmt |
| EOY | $1,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,156,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,766 | BOYAmt |
| EOY | $2,744,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,140 | BOYAmt |
| EOY | $1,379,648 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,572,208 | BOYAmt |
| EOY | $24,610,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,323,823 | BOYAmt |
| EOY | $35,281,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,649 | BOYAmt |
| EOY | $57,124 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,285 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,434 | BOYAmt |
| EOY | $86,124 | 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 | $8,889,542 | BOYAmt |
| EOY | $10,986,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,317,847 | BOYAmt |
| EOY | $24,208,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,207,389 | BOYAmt |
| EOY | $35,195,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,323,823 | BOYAmt |
| EOY | $35,281,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,309,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,678,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726030391 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,908,020 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,908,020 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,848,898 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $216,180 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,732,493 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,756,228 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,986,369 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $42,060 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,424 | BeginningYearBalanceAmt |
| Contributions | $106,140 | ContributionsAmt |
| Investment Earnings Or Losses | $21,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $491 | AdministrativeExpensesAmt |
| End Year Balance | $606,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,266 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,105 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $447 | AdministrativeExpensesAmt |
| End Year Balance | $494,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,586 | BeginningYearBalanceAmt |
| Contributions | $74,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,013 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $482,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,629 | BeginningYearBalanceAmt |
| Contributions | $4,666 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $320 | AdministrativeExpensesAmt |
| End Year Balance | $394,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,581 | BeginningYearBalanceAmt |
| Contributions | $15,844 | ContributionsAmt |
| Investment Earnings Or Losses | $10,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,921 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $310 | AdministrativeExpensesAmt |
| End Year Balance | $391,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22057 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77944 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,860 | OtherCostOrOtherBasisAmt |
| Book Value | $805,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,764,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,666 | DepreciationAmt |
| Book Value | $1,537,756 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,345 | DepreciationAmt |
| Book Value | $341,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,670 | DepreciationAmt |
| Book Value | $59,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,744,104 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS-OTH SECS(DETAIL)-990 | Desc |
| Book Value | $24,610,759 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,610,759 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,351,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,678,042 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,529 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $94,703 | OtherRevenueAmt |
| Revenue Not Reported | $2,781,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,569,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,652 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,069,827 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,177,479 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,747,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,431,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,529 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,823 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,328,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,652 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,571 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,437,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT HTE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 41,602. FUNDRAISING EXPENSES 53,101. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GIFTS 216,180. ORGANIZATIONAL FUND EARNINGS 2,853,073. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 574. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 41,602. FUNDRAISING EXPENSES 53,101. DEPRECIATION ADJUSTMENT 120. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ORGANIZATIONAL FUND GRANTS 1,000. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 571. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | INVESTMENTS | $3,165,367 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $2,166,121 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $6,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,338,113 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,338,113 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $6,625 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STIRLING STEWARDSHIP GOLF TOURNAMEN | Event1Nm |
| Gross Receipts Event1 | $99,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,099 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $29,203 | OtherDirectExpensesEvent1Amt |
| Event2 | DFC DRIVING FORE GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $85,159 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,439 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,720 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,937 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,666 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,565 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,396 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,886 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,273 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,613 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,518 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $249,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,283 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,937 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,765 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,565 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,101 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $30,044 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,429 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $30,044 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,429 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $8,429 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,615 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $44,636 | $0 | SUPPORT FALLEN FIRST RESPONDERS (POLICE, FIRE & EMT) AND MILITARY PERSONNEL | |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||||
| POST OFFICE BOX 7410354 | CHICAGO | IL | 60674 | 131665552 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT | |
| THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC | |||||||||
| 1251 AVE OF THE AMERICAS 45TH FLOOR | NEW YORK | NY | 10020 | 133525440 | 501(C)(3) | $50,000 | $0 | SUPPORT THE MAURIN-OGDEN TULANE TALENT INCUBATOR FUND | |
| AMERICAN HEART ASSOCIATION INC | |||||||||
| 110 VETERANS BOULEVARD SUITE 160 | METAIRIE | LA | 70005 | 135613797 | 501(C)(3) | $5,250 | $0 | GENERAL SUPPORT, SUPPORT CIRCLE OF RED, SUPPORT OF THE 2021 HEART WALK, AND SUPPORT GO RED FOR WOMEN | |
| LEUKEMIA AND LYMPHOMA SOCIETY INC - CENTRAL (GULF COAST) | |||||||||
| POST OFFICE BOX 772395 | DETROIT | MI | 48277 | 135644916 | 501(C)(3) | $5,100 | $0 | SUPPORT STUDENT OF THE YEAR CAMPAIGN | |
| LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION | |||||||||
| POST OFFICE BOX 1479 | ABITA SPRINGS | LA | 70420 | 203484575 | 501(C)(3) | $10,000 | $0 | SUPPORT THE FRATERNAL ORDER OF POLICE CRESCENT CITY LODGE'S FOP FAMILY FUND | |
| LOUISIANA DISCOVERY MUSEUM INC | |||||||||
| 113 NORTH CYPRESS STREET | HAMMOND | LA | 70401 | 205251359 | 501(C)(3) | $8,000 | $0 | REPAIR WATER DAMAGE TO FACILITY AND REPLACE AWNING AND SIGN THAT WAS DESTROYED IN STORM | |
| LCTCS FOUNDATION | |||||||||
| 265 SOUTH FOSTER DRIVE | BATON ROUGE | LA | 70806 | 205432053 | 501(C)(3) | $20,000 | $0 | SUPPORT STUDENTS PURSUING CAREERS AS CERTIFIED NURSING ASSISTANTS | |
| MARY BIRD PERKINS CANCER CENTER | |||||||||
| 1203 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 237010520 | 501(C)(3) | $26,100 | $0 | GENERAL SUPPORT, SUPPORT OF NORTHSHORE INVESTOR COLLECTIVE, AND SUPPORT OF THERAPEUTIC PANTRY | |
| RICHARD MURPHY HOSPICE HOUSE INC | |||||||||
| 1109 SOUTH CHESTNUT STREET | HAMMOND | LA | 70403 | 260480698 | 501(C)(3) | $10,000 | $0 | PROVIDE FUNDS TO REPLACE GENERATOR AT FACILITY LOST DURING HURRICANE | |
| PELICAN INSTITUTE FOR PUBLIC POLICY | |||||||||
| 400 POYDRAS STREET SUITE 900 | NEW ORLEANS | LA | 70130 | 261704791 | 501(C)(3) | $10,000 | $0 | SUPPORT SMART ON CRIME LOUISIANA | |
| COMMUNITY CHEST INC | |||||||||
| 2220 EAST GABRIEL SQUARE | LAKE CHARLES | LA | 70611 | 262163645 | 501(C)(3) | $9,400 | $0 | PURCHASE CRIBS TO REDUCE INFANT MORTALITY BY PROVIDING A SAFE SLEEP ENVIRONMENT FOR INFANTS | |
| FULLER CENTER DISASTER REBUILDERS INC | |||||||||
| 955 SOUTH MORRISON BLVD | HAMMOND | LA | 70404 | 263704583 | 501(C)(3) | $30,000 | $0 | PROVIDE FUNDIS TO REPAIR/REBUILD 25 HOMES DAMAGED IN IDA FOR LOW INCOME RESIDENTS | |
| THE GINGER FORD - NORTHSHORE FULLER CENTER FOR HOUSING INC | |||||||||
| PO BOX 2726 955 SOUTH MORRISON BLVD | HAMMOND | LA | 70404 | 264235331 | 501(C)(3) | $20,100 | $0 | GENERAL SUPPORT AND FOR SERVICES AND SUPPLIES TO BE USED FOR EMERGENCY CLEANING, TREE REMOVAL AND REPAIRS TO HOUSES DAMAGED IN IDA | |
| HOPE HOTEL | |||||||||
| 3923 MARTIN LUTHER KING JR | NEW ORLEANS | LA | 70125 | 272083749 | 501(C)(3) | $300,000 | $0 | SUPPORT KITCHEN AND DINING ROOM RENOVATIONS | BOULEVARD |
| GRANT'S GIFT FOUNDATION INC | |||||||||
| 70447 RIVERSIDE DRIVE | COVINGTON | LA | 70433 | 300804062 | 501(C)(3) | $9,500 | $0 | SUPPORT OF CHILDREN WITH SPECIAL NEEDS IMPACTED BY HURRICANE IDA, PROVIDE A BACKUP GENERATOR FOR A SPECIAL NEEDS CHILD TO PROVIDE A CONSTANT SOURCE OF POWER FOR THE VENTILATOR, AND CHRISTMAS GIFTS FOR FAMILIES WITH SPECIAL NEEDS CHILDREN | |
| HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION | |||||||||
| 11019 PERKINS ROAD SUITE C | BATON ROUGE | LA | 70810 | 320093034 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| MONASTERY OF ST JOSEPH & ST TERESA OF THE DISCALCED CARMELITES OF NEW ORL | |||||||||
| 73530 RIVER ROAD | COVINGTON | LA | 70435 | 320596201 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF ST TAMMANY PARISH | |||||||||
| 513 MICHIGAN AVENUE | SLIDELL | LA | 70458 | 352489888 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT AND PROVIDE FUNDING FOR THE COMPLETION OF THE WILLIE PARETTI DAY CENTER | |
| ST TAMMANY HOSPITAL FOUNDATION | |||||||||
| 1202 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 371458857 | 501(C)(3) | $46,000 | $0 | SUPPORT THE PEDIATRIC HEALING ARTS INITIATIVE, SUPPORT MOBILE CANCER SCREENINGS, SUPPORT THE ST. TAMMANY CANCER CENTER, THERAPEUTIC FOOD PANTRY, AND GENERAL SUPPORT. | |
| EMPLOYEE ASSISTANCE FOUNDATION | |||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 452478986 | 501(C)(3) | $50,000 | $0 | SUPPORT THE EMPLOYEE ASSISTANCE PROGRAM OF BARRIERE CONSTRUCTION COMPANY | |
| CHILDREN'S MUSEUM OF ST TAMMANY INC | |||||||||
| 21404 KOOP DRIVE | MANDEVILLE | LA | 70471 | 453788694 | 501(C)(3) | $7,750 | $0 | SUPPORT THE VITALS SURVEY, SPONSOR 2021 CHALK FEST, PROVIDE FUNDING TO OFFER RESPITE, FOOD AND WATER AT NO CHARGE TO PUBLIC ON SEPTEMBER 10TH AND 11TH, SUPPORT LIVE IT, LEARN IT, LOVE IT EVENT, AND GENERAL SUPPORT | |
| NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION | |||||||||
| 65556 CENTERPOINT BLVD | LACOMBE | LA | 70445 | 473038507 | 501(C)(3) | $35,000 | $0 | PROVIDE MICRO GRANTS (UP TO $500) TO STUDENTS OR STAFF WHO HAVE/HAD IDA RELATED EMERGENCY NEEDS | |
| AMERICAN NATIONAL RED CROSS - SOUTHEAST LOUISIANA CHAPTER | |||||||||
| 2640 CANAL STREET | NEW ORLEANS | LA | 70119 | 530196605 | 501(C)(3) | $5,700 | $0 | PROVIDE CLEANING SUPPLIES, MEDICATION, EYEGLASSES, MEDICAL EQUIPMENT TO THOSE EFFECTED BY IDA AND GENERAL SUPPORT | |
| WESTERN CAROLINA COMMUNITY ACTION INC | |||||||||
| POST OFFICE BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501(C)(3) | $10,000 | $0 | SUPPORT THE SUMMER CAMP PROGRAM AT THE HILLVIEW CHILDREN'S CENTER | |
| THE SAINT PAULS SCHOOL FOUNDATION | |||||||||
| 917 SOUTH JAHNCKE STREET | COVINGTON | LA | 70433 | 581638895 | 501(C)(3) | $14,900 | $0 | SPONSOR THE GOLF TEAM, SUPPORT THE PRESIDENT'S ANNUAL FUND, SPONSOR GOLF TOURNAMENT DRIVING RANGE, AND SUPOORT THE BUILDING FUND | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT AND SUPPORT OF PIZZA NIGHT FOR 12 MONTHS, AND SUPPORT THE 2021 SLEEP OUT | |
| NAMI ST TAMMANY | |||||||||
| POST OFFICE BOX 2055 | MANDEVILLE | LA | 70470 | 581866671 | 501(C)(3) | $12,400 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $25,000 | $0 | ARCHBISHOP HANNAH COMMUNITY APPEAL | |
| LCMC HEALTH CHILDREN'S HOSPITAL INC | |||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $5,200 | $0 | PROCEEDS FROM BAYOU RELIEF CONCERT TO SUPPORT EFFORTS TO BUILD, SUSTAIN AND EMPOWER STRONG LOUISIANA FAMILIES, SPECIFICALLY FOR BEHAVIORAL HEALTH SERVICES | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY BH607 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $520,000 | $0 | SUPPORT OF THE OCHSNER NEUROSCIENCE INSTITUTE CAPITAL CAMPAIGN, THE OCHSNER EMPLOYEE ASSISTANCE FUND, AND GENERAL SUPPORT | PHILANTHROPY DEPARTMENT |
| ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY | |||||||||
| 20384 HARRISON AVENUE | COVINGTON | LA | 70433 | 720543369 | 501(C)(3) | $5,400 | $0 | SUPPORT THE COST OF EVACUATION OF ANIMALS AND SUPPLIES AND SHELTER FOR INFLUX OF STRAY ANIMALS DUE TO THE HURRICANE AND GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC | |||||||||
| 1900 SOUTH ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $115,000 | $0 | PROVIDE SUPPLIES SUCH AS WATER, MEALS, TARPS, GENERATORS, GAS AND SUPPORT THE IMMEDIATE NEEDS OF SHELTER TO EVACUEES AND LOCALS WHO HAVE LOST THEIR HOMES IN TANGIPAHOA AND ST. HELENA PARISHES DUE TO HURRICANE IDA | |
| ST GENEVIEVE ROMAN CATHOLIC CHURCH | |||||||||
| 58025 ST GENEVIEVE LANE | SLIDELL | LA | 70460 | 720597662 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| COVINGTON PRESBYTERIAN CHURCH | |||||||||
| POST OFFICE BOX 819 | COVINGTON | LA | 70434 | 720628311 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH COVINGTON | |||||||||
| 16333 HIGHWAY 1085 | COVINGTON | LA | 70433 | 720636568 | RELIGIOUS ORGANIZATI | $26,500 | $0 | PROVIDE ASSISTANCE TO FAMILIES WITH A CHILD WHO HAS A DISABILITY, THE ANNIE ARMSTRONG OFFERING, SUPPORT HURRICANE IDA RELIEF, SUPPORT THE KENTUCKY BAPTIST TORNADO RELIEF AND LOTTIE MOON CHRISTMAS OFFERING | |
| PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUISIANA | |||||||||
| POST OFFICE BOX 127 | BATON ROUGE | LA | 70821 | 720646911 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH HAMMOND | |||||||||
| 2200 RUE DENISE | HAMMOND | LA | 70403 | 720695723 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SPECIAL OLYMPICS LOUISIANA INC | |||||||||
| 46 LOUIS PRIMA DRIVE SUITE A | COVINGTON | LA | 70433 | 720706608 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT | |
| VIA LINK INC | |||||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 720706669 | 501(C)(3) | $5,100 | $0 | PROVIDE FUNDING TO CONTINUE RESPONDING TO CRISIS CALLS AND DISASTER RESPONSE NEEDS AND GENERAL SUPPORT | |
| VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA | |||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 720709750 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT AND SUPPORT THE REACH FOR THE STARS SOCIETY | |
| STARC OF LOUISIANA INC | |||||||||
| 40201 HWY 190 EAST | SLIDELL | LA | 70461 | 720727074 | 501(C)(3) | $10,100 | $0 | PROVIDE FUNDING TO STAFFING FOR EMERGENCY CARE FOR DISABLED CLIENTS IN ST. TAMMANY AND GENERAL SUPPORT | |
| SOUTHEAST LOUISIANA LEGAL SERVICES CORPORATION | |||||||||
| POST OFFICE DRAWER 2867 | HAMMOND | LA | 70404 | 720877422 | 501(C)(3) | $35,700 | $0 | FUNDS TO PROVIDE LONG-TERM DISASTER RELATED LEGAL NEEDS TO HURRICANE IDA SURVIVORS | |
| POPE JOHN PAUL II HIGH SCHOOL | |||||||||
| 1901 JAGUAR DRIVE | SLIDELL | LA | 70461 | 720894550 | 501(C)(3) | $115,000 | $0 | PROVIDE FUNDS FOR IMPROVEMENTS OF LIBRARY TO CREATE INDOOR AND OUTDOOR LEARNING SPACES | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | |||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501(C)(3) | $33,700 | $0 | GENERAL SUPPORT, SUPPORT OF LEADERSHIP BUILD - WOMEN BUILD, PROVIDE 6 QUALIFIED HOMEOWNERS FUNDS TO PAY DEDUCTIBLE AMOUNTS FOR HOME REPAIRS AND GENERAL SUPPORT | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | |||||||||
| 430 NORTH NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $27,000 | $0 | SUPPORT THE OPTIONS PROGRAM WHICH WILL PROVIDE 22 ADOLESCENTS MENTAL HEALTH SERVICES AND 36 CARETAKERS WITH PARENTING SESSIONS. | |
| ST LUKE THE EVANGELIST ROMAN CATHOLIC CHURCH | |||||||||
| 910 CROSS GATES BOULEVARD | SLIDELL | LA | 70461 | 720947538 | 501(C)(3) | $22,500 | $0 | PROVIDE FUNDS TO PURCHASE WINN DIXIE FOOD GIFT CARDS AND SUPPLIES SUCH AS DIAPERS, FORMULA VOUCHERS, GAS VOUCHERS AND FAST FOOD VOUCHERS. FUNDS WILL ALSO BE USED TO COVER RENT, UTILITIES AND MEDICAL NEEDS FOR THOSE WHO HAVE LOST WORK DUE TO THE STORM, SUPPORT THE FIRST STEP CRISIS PROGRAM AND ADDITIONAL COMPUTERS TO INCREASE CAPACITY TO SERVE CLIENTELE | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | |||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT | |
| EAST ST TAMMANY RAINBOW CHILDCARE CENTER | |||||||||
| POST OFFICE BOX 1534 | SLIDELL | LA | 70459 | 721028297 | 501(C)(3) | $7,600 | $0 | PROVIDE FUNDING TO REPAIR OUR FENCE, REPLACE DAMAGED PLAYGROUND EQUIPMENT NECESSARY TO MAINTAIN OUR LICENSE, AND FOOD LOST DURING THE STORM AND GENERAL SUPPORT | |
| NORTHSHORE FOOD BANK | |||||||||
| 125 WEST 30TH AVENUE | COVINGTON | LA | 70433 | 721028539 | 501(C)(3) | $20,165 | $0 | GENERAL SUPPORT AND SUPPORT OF THE NORTHSHORE TURKEY TROT | |
| COMMUNITY CHRISTIAN CONCERN OF SLIDELL | |||||||||
| POST OFFICE BOX 3125 | SLIDELL | LA | 70459 | 721050312 | 501(C)(3) | $7,500 | $0 | SUPPORT FOOD PANTRY AND TEMPORARY SHELTER FOR THOSE AFFECTED BY STORM | |
| PONTCHARTRAIN CONSERVANCY | |||||||||
| POST OFFICE BOX 6965 | METAIRIE | LA | 70009 | 721152784 | 501(C)(3) | $10,000 | $0 | SUPPORT THE RE-ESTABLISHMENT OF DECENTRALIZED WASTEWATER SYSTEMS DUE TO LOSS OF POWER IN HURRICANE IDA | |
| OPTIONS INC | |||||||||
| 19362 WEST SHELTON ROAD | HAMMOND | LA | 70401 | 721161001 | 501(C)(3) | $36,000 | $0 | PROVIDE EMERGENCY CARE FOR DISABLED CLIENTS IN TANGIPAHOA, PROVIDE FUNDS TO REPLACE THE DISASTER SHELTER WITH A WHOLE HOUSE GENERATOR AND TWO AIR-CONDITIONING UNITS, AND GENERAL SUPPORT | |
| LAKE PONTCHARTRAIN BASIN MARITIME MUSEUM | |||||||||
| 133 MABEL DRIVE | MADISONVILLE | LA | 70447 | 721200018 | 501(C)(3) | $10,467 | $0 | SUPPORT REPAIR OF WIND DAMAGE TO THE MUSEUM AND STABILIZE THE LIGHTHOUSE KEEPERS COTTAGE DAMAGED IN THE STORM | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) | $124,000 | $0 | SUPPORT AMERICAN SPIRIT AWARDS, HURRICANE IDA RESPONSE FUND, SUPPORT PURCHASE OF MAGAZINE STREET PROPERTY, SUPPORT THE PATRIOT'S CIRCLE, AND GENERAL SUPPORT | |
| EAST ST TAMMANY HABITAT FOR HUMANITY | |||||||||
| POST OFFICE BOX 2952 | SLIDELL | LA | 70459 | 721204556 | 501(C)(3) | $20,000 | $0 | PROVIDE FUNDS FOR OPERATION RESTORATION TO PROVIDE HOMEOWNERS IMPACTED BY IDA WITH DIRECT PAYMENTS TO CONTRACTORS, DIRECT MORTGAGE PAYMENTS | |
| ST TAMMANY PARISH DEVELOPMENT DISTRICT | |||||||||
| 21489 KOOP DRIVE SUITE 7 | MANDEVILLE | LA | 70471 | 721243325 | 170(C)(1) | $88,841 | $0 | SUPPORT WORK ON PROSPECT DEVELOPMENT PROJECTS, PROVIDE FUNDS FOR MAINTENANCE OF OFFICE SPACE, SUPPORT OF A CYBERSECURITY ASSESSMENT, PROVIDE MATCHING FUNDS FOR US EDA GRANT TO STIMULATE INDUSTRIAL AND COMMERCIAL GROWTH, SUPPORT THE DEVELOPMENT, DRAFTING AND IMPLEMENTATION OF MICRO-PILOT PROGRAM, SUPPORT THE NORTHSHORE RESILIENCY COLLABORATIVE INITIATIVE, AND GENERAL SUPPORT | |
| CHILDREN'S ADVOCACY CENTER HOPE HOUSE | |||||||||
| POST OFFICE BOX 1852 | COVINGTON | LA | 70434 | 721271514 | 501(C)(3) | $31,600 | $0 | SUPPORT THE END OF THE CYCLE OF CHILD ABUSE IN OUR COMMUNITY, COMMUNITY PARTNER SUPPORT, PROVIDE FUNDS FOR TREE REMOVAL AND CLEANUP OF THE FACILITY FOLLOWING HURRICANE IDA, PROVIDE THERAPEUTIC COUNSELING SERVICE TO CHILD VICTIMS OF ABUSE, AND GENERAL SUPPORT | |
| OUR DAILY BREAD FOOD BANK OF TANGIPAHOA | |||||||||
| POST OFFICE BOX 1476 | HAMMOND | LA | 70404 | 721438651 | 501(C)(3) | $10,000 | $0 | PROVIDE WATER, ICE AND FEEDING IN TANGIPAHOA PARISH | |
| NORTH CROSS UNITED METHODIST CHURCH | |||||||||
| 311 LA 21 | MADISONVILLE | LA | 70447 | 721454601 | 501(C)(3) | $9,038 | $0 | SUPPORT FAITH-BASED EFFORTS THAT BUILD THE ST. TAMMANY COMMUNITY. | |
| ST TAMMANY PARISH SCHOOL BOARD | |||||||||
| 321 NORTH THEARD STREET | COVINGTON | LA | 70433 | 726001305 | 501(C)(3) | $27,380 | $0 | SUPPORT THE EDUCATIONAL WELL-BEING OF ST. TAMMANY PARISH KIT STUDENTS AND/OR THEIR PARENTS AND GUARDIANS, SUPPORT GIRLS ON THE RUN PROGRAM, AND SUPPORT A GARDEN PROJECT AT PITCHER JUNIOR HIGH SCHOOL | |
| LSU FOUNDATION | |||||||||
| 3796 NICHOLSON DRIVE | BATON ROUGE | LA | 70802 | 726020969 | 501(C)(3) | $27,000 | $0 | SUPPORT THE PRESIDENTIAL SCHOLARSHIP AND GENERAL SUPPORT | |
| SOUTHEASTERN DEVELOPMENT FOUNDATION INC | |||||||||
| SLU BOX 10703 | HAMMOND | LA | 70402 | 726028821 | 501(C)(3) | $45,100 | $0 | PROVIDE MICRO GRANTS (UP TO $500) TO STUDENTS OR STAFF WHO HAVE/HAD IDA RELATED EMERGENCY NEEDS AND SUPPORT THE G. HOOD FUND FOR VISUAL ARTS | |
| CHRIST'S COMMUNITY CHURCH | |||||||||
| POST OFFICE BOX 1113 | DENHAM SPRINGS | LA | 70726 | 743133792 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR HURRICANE AND FLOOD VICTIMS | |
| SANTA FE COMMUNITY FOUNDATION | |||||||||
| POST OFFICE BOX 1827 | SANTA FE | NM | 87504 | 850303044 | 501(C)(3) | $15,000 | $0 | SUPPORT THE LAS COMPANAS COMMUNITY FUNDS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HEALTH AND HUMAN SERVICES | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $43,725 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BONNETT BOURGEOIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $991 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,141 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,207,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RAFFLE ITEMS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEW THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMAITON PRESENTEDIN M, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTEHR APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSONAL SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, HE OR SHE SHAL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTIONS, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE OT HTE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT BOARD APPROVES THE CEO COMPENSAITON. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE AREA FOUNDATION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 726030391 | GRANT MAKING | LA | 501(C)(3) | LINE 7 | N/A | 0 | |
| WILBUR MARVIN FOUNDATION | |||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 582019715 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| HELEN S BARNES TRUST | |||||||||||
| PO BOX 3038 | MILWAUKEE | WI | 53201 | 726092736 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| EJ & MARJORY OURSO FAMILY FOUNDATION | |||||||||||
| PO BOX 690 | DONALDSONVILLE | LA | 70346 | 721303806 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| MILFORD WAMPOLD SUPPORT FOUNDATION | |||||||||||
| 4171 ESSEN LANE | BATON ROUGE | LA | 70809 | 721406374 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| NEWTON B THOMAS SUPPORT FOUNDATION | |||||||||||
| 8183 W EL CAJON | BATON ROUGE | LA | 70815 | 300169264 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| GULF COAST RESTORATION & PROTECTION | |||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 204146236 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| THE CREDIT BUREAU OF BR FOUNDATION | |||||||||||
| PO BOX 82724 | BATON ROUGE | LA | 70884 | 200665987 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| COMMUNITY FOUNDATION REALTY | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 204265927 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| THE JOHN W BARTON FAMILY FOUNDATION | |||||||||||
| PO BOX 1806 | BATON ROUGE | LA | 70821 | 721494869 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| COMMUNITY FOUNDATION OF SOUTHWEST LA | |||||||||||
| POST OFFICE BOX 3125 | LAKE CHARLES | LA | 70602 | 721508036 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| EMPLOYEE ASSISTANCE FOUNDATION | |||||||||||
| 100 NORTH STREET SUITE 900 | BATON ROUGE | LA | 70802 | 452478986 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BCBC SHOPPES LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 383993641 | REAL ESTATE | LA | CPDC PROPERTIES | N/A | 0 | 0 |
| 5401 NORTH INVESTMENTS I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 384045235 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| 5401 CFN I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 831285927 | REAL ESTATE | LA | 5401 NORTH INVESTMENTS I LLC | N/A | 0 | 0 |
| 5401 NORTH INVESTMENTS III LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70802 | 352647126 | REAL ESTATE | LA | WMF | 0 | 0 | |
| CANCER FOCUS FUND | ||||||||||
| 2450 HOLCOMBE BLVD | HOUSTON | TX | 77021 | 832801543 | INVESTMENT | LA | BRAF | N/A | 0 | 0 |
| CPRT QOF I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 842069965 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPRT QOZB I LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 842076325 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPRT QOZB II LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 853162313 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| KANNAPOLIS CROSSING | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 843924118 | REAL ESTATE | LA | CP REALTY TRUST | N/A | 0 | 0 |
| CPDC PROPERTIES LP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 721553510 | REAL ESTATE | LA | CP REALTY TRUST | 0 | 0 | |
| 5401 NORTH LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 208307307 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | 0 | 0 | |
| CPRT AMERICANA LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 471677217 | REAL ESTATE | LA | CP REALTY TRUST | 0 | 0 | |
| BCBC LAND LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 262113124 | REAL ESTATE | LA | CPDC PROPERTIES | 0 | 0 | |
| TRANSBIO VENTURES LP | ||||||||||
| 820 GARRETT DRIVE | BOSSIER CITY | LA | 71111 | 812879574 | INVESTMENT | LA | BRAF | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| BON CARRE CPDC II INC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 208661741 | HOLDING CORP | LA | CP REALTY TRUST | C | 0 | |
| CHARITABLE REMAINDER TRUSTS (8) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | LA | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | NC | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (3) | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | INVESTMENT | LA | T | 0 | N/A | ||
| GRAY FOX MINERAL CORPORATION | ||||||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | 720779122 | INVESTMENT | LA | BRAF | S | 0 | |
| FRONT STREET CONDOMINIUM ASSOCIATION INC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 474003649 | CONDO ASSOCIATION | LA | CP REALTY TRUST | C | 0 | |
| 5401 NORTH COMMERCIAL OWNERS ASSOCIATION | ||||||||||
| 3605 GLENWOOD AVE STE 500 | RALEIGH | NC | 27612 | 384094200 | COMMERCIAL ASSOCIATION | NC | CP REALTY TRUST | C | 0 | |
| COMMERCIAL PROPERTIES REALTY TRUST | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 861086905 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| CAPITAL HOUSE HOTEL LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 320105872 | REAL ESTATE | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| COMMERCIAL PROPERTIES DEVELOPMENT CORP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 720594391 | REAL ESTATE | LA | COMMERCIAL PROPERTIES MANAGEMENT CORP | C | 0 | |
| COMMERCIAL PROPERTIES MANAGEMENT CORP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 720594389 | REAL ESTATE MANAGEMENT | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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