SUGAR BOWL LOUISIANA SUPERDOME: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUGAR BOWL LOUISIANA SUPERDOME (EIN 72-0272830)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-12
IRS object ID
202043179349305114
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-12T13:01:07-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 VILLAGE WALK SUITE 300AddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720272830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUGAR BOWLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUGABusinessNameControlTxt
Phone5048282440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SUGAR BOWL DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF HUNDLEYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5048282440PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE S PRENDERGAST MS CPAPreparerPersonNm
PTINP00151746PTIN
Phone9858925850PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm12:52:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6CF8E153812543EA99805175186A649ED08B662BAtSubmissionCreationDeviceId
At Submission Filing Device IdB6FA3E8661D1D04B47B4EB863793B8679F408589AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF HUNDLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SUGAR BOWL DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,350,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLSTATESUGARBOWL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionHOSTING AND SPONSORING AMATEUR AND COLLEGIATE SPORTING EVENTS TO PROMOTE TOURISM.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,411,860PYProgramServiceRevenueAmt
CY Program Service Revenue$13,787,271CYProgramServiceRevenueAmt
PY Investment Income$4,178,392PYInvestmentIncomeAmt
CY Investment Income$2,803,704CYInvestmentIncomeAmt
PY Other Revenue$81,426PYOtherRevenueAmt
CY Other Revenue$31,649CYOtherRevenueAmt
PY Total Revenue$18,671,678PYTotalRevenueAmt
CY Total Revenue$16,622,624CYTotalRevenueAmt
PY Grants And Similar Paid$12,004,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,998,953CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,275,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,661,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,522,032PYOtherExpensesAmt
CY Other Expenses$5,683,811CYOtherExpensesAmt
PY Total Expenses$22,801,822PYTotalExpensesAmt
CY Total Expenses$26,343,850CYTotalExpensesAmt
PY Revenues Less Expenses-$4,130,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,721,226CYRevenuesLessExpensesAmt
Total Assets BOY$72,969,844TotalAssetsBOYAmt
Total Assets EOY$62,375,550TotalAssetsEOYAmt
Total Liabilities BOY$2,352,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,707,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,616,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,668,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,334,856ExpenseAmt
Grant$10,500,000GrantAmt
Revenue$13,787,271RevenueAmt
DescTHE 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 86TH ANNUAL COLLEGIATE BOWL GAME ON JANUARY 1, 2020. 55,211 SPECTATORS ATTENDED THE JANUARY 1, 2020 EVENT, WITH APPROXIMATELY 64.7 PERCENT OF THE ATTENDEES COMING FROM OUTSIDE THE GREATER NEW ORLEANS METROPOLITAN AREA. THE ALLSTATE SUGAR BOWL AND RELATED FESTIVITIES PROVIDED AN ESTIMATED ECONOMIC IMPACT TO THE NEW ORLEANS AND LOUISIANA ECONOMIES OF $120.66 MILLION DURING THE 2019-2020 FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,593,895ExpenseAmt
Grant$5,593,895GrantAmt
DescTHE ORGANIZATION CONTRIBUTED FINANCIAL SUPPORT OF $5+ MILLION TO AID THE NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE, INC. IN ITS EFFORTS RELATED TO HOSTING ALL ASPECTS OF THE 2020 CFP NATIONAL CHAMPIONSHIP GAME. ABSENT THIS LEVEL OF SUPPORT, NEW ORLEANS WOULD NOT HAVE WON THE RIGHT TO HOST THE 2020 CFP NATIONAL CHAMPIONSHIP GAME, WHICH GENERATED AN ECONOMIC IMPACT OF OVER $142 MILLION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,979,458ExpenseAmt
Grant$1,805,057GrantAmt
DescTHE ORGANIZATION SPONSORS NEARLY 60 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, CROSS COUNTRY, TRACK, GOLF, REGATTA, LACROSSE, SOCCER, SWIMMING, BASKETBALL, PREP FOOTBALL, AND TENNIS. IN ADDITION, THE ORGANIZATION SPONSORS THE MANNING AWARD, THE NATIONAL FOOTBALL FOUNDATION, AND THE LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION (LHSAA) EVENT AWARDS. THE SUM TOTAL OF THE ECONOMIC IMPACT FOR ALL SUGAR BOWL ACTIVITIES WAS $221.13 MILLION DURING THE 2019-2020 FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescDURING 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$25,008,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048282440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SUGAR BOWL DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MONIQUE G MORIAL
PRESIDENT10.005.00Yes (X)Yes (X)$0$0$0
RALPH CAPITELLI
PRESIDENT-ELECT5.001.00Yes (X)Yes (X)$0$0$0
LLOYD FRISCHHERTZ
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RICHARD C BRIEDE
TREASURER5.00Yes (X)Yes (X)$0$0$0
WALTER F BECKER JR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
STANLEY J COHN
EXECUTIVE COMMITTEE CHAIRM5.00Yes (X)Yes (X)$0$0$0
CECIL BLACHE
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
RILEY BUSENLENER
EXECUTIVE COMMITTEE MEMBER0.501.00Yes (X)$0$0$0
BRIAN CAPITELLI
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
JOSEPH M DARDIS
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
W SCOTT DUGGINS
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
HUDSON HIGGINS
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
BRIAN A JACKSON
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
WILLIAM J KEARNEY IV
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
G CHARLES LAPEYRE
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
JASON W LOERZEL
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
CONRAD MEYER V
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
MICHARL O READ
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
RENNY SIMNO
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
JENNY L TRIPKOVICH
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
DENNIS J WALDRON
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
JAMES P WALDRON
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
RODERICK K WEST
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
T CAREY WICKER III
EXECUTIVE COMMITTEE MEMBER0.50Yes (X)$0$0$0
JEFF HUNDLEY
CHIEF EXECUTIVE OFFICER40.0030.00Yes (X)$611,384$0$99,545
JOHN SUDSBURY
DIRECTOR OF COMMUNICATIONS40.0010.00$178,951$0$36,581Yes (X)
DEREK MOREL
EXECUTIVE VP FOR SALES & MARKETING40.0010.00$243,853$0$64,015Yes (X)
TIM SHAY
SENIOR DIRECTOR OF FINANCE40.0010.00$155,089$0$46,602Yes (X)
RISA HALL
SENIOR DIRECTOR OF ADMINISTRATION & MAJOR EVENTS40.0010.00$120,416$0$30,471Yes (X)
PAUL J HOOLAHAN
FORMER CHIEF EXECUTIVE OFFICER0.00$1,593,221$0$89,817Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,902,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,031TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LESCO PRODUCTIONS
1363 BURBANK DRIVENEW ORLEANSLA70122EVENT PLANNING$710,023
MERCEDES-BENZ SUPERDOME
1500 SUGAR BOWL DRIVENEW ORLEANSLA70112STADIUM SERVICES$466,879
CENTERPLATE
1501 DAVE DIXON DRIVENEW ORLEANSLA70113CATERING$200,812
THE VEGA GROUP
7220 WASHINGTON AVENEW ORLEANSLA70125EVENT PLANNING$131,286
DESTINATION MANAGEMENT INC NEW ORLEANS
4220 HOWARD AVENUENEW ORLEANSLA70125TRANSPORTATION$127,228
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES - SUGAR BOWL711210$11,571,790$11,571,790
SPONSORSHIP - SUGAR BOWL541800$1,587,964$1,587,964
CONCESSIONS - SUGAR BOWL711300$300,000$300,000
PROGRAM - SUGAR BOWL711300$203,790$203,790
MERCHANDISE ROYALTIES - SUGAR BOW711300$83,427$83,427

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,300TotalRevenueColumnAmt
Related Or Exempt Func Income$40,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,787,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,186,263TotalRevenueColumnAmt
Exclusion$1,186,263ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,345,064SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,727,623SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,617,441SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,617,441TotalRevenueColumnAmt
Exclusion$1,617,441ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$31,649TotalRevenueColumnAmt
Related Or Exempt Func Income$31,649RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,622,624TotalRevenueColumnAmt
Related Or Exempt Func Income$13,818,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,803,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,918,953TotalAmt
Program Services$17,918,953ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$843,714TotalAmt
Program Services$674,971ProgramServicesAmt
Management And General$168,743ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,280,247TotalAmt
Program Services$1,024,198ProgramServicesAmt
Management And General$256,049ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,400TotalAmt
Program Services$126,720ProgramServicesAmt
Management And General$31,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,680TotalAmt
Program Services$202,944ProgramServicesAmt
Management And General$50,736ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,045TotalAmt
Program Services$100,036ProgramServicesAmt
Management And General$25,009ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$164,535TotalAmt
Management And General$164,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,710TotalAmt
Management And General$83,710ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261,002TotalAmt
Program Services$261,002ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,989TotalAmt
Management And General$135,989ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,745TotalAmt
Management And General$9,745ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,170TotalAmt
Management And General$68,170ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,827TotalAmt
Management And General$96,827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,483TotalAmt
Management And General$69,483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUGAR BOWL ANNUAL GAME$4,444,983$4,444,983
ANCILLARY AMATEUR SPORT$174,402$174,402
OTHER EXPENSES$138,316$138,316
UNIFORMS$36,649$36,649

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,343,850TotalAmt
Program Services$25,008,209ProgramServicesAmt
Management And General$1,335,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,879,242BOYAmt
EOY$2,562,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,178BOYAmt
EOY$97,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$299,174BOYAmt
EOY$83,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,623,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,326,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$354,505BOYAmt
EOY$296,556EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,306,745BOYAmt
EOY$59,335,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,969,844BOYAmt
EOY$62,375,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,576,235BOYAmt
EOY$1,138,140EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$776,626BOYAmt
EOY$238,194EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$330,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,352,861BOYAmt
EOY$1,707,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,616,983BOYAmt
EOY$60,668,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,616,983BOYAmt
EOY$60,668,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,969,844BOYAmt
EOY$62,375,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,721,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$227,341NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,008,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,714,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,788,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,493,286CurrentTaxYearMinus1YearAmt
Current Tax Year$13,818,920CurrentTaxYearAmt
Total$74,824,457TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$98,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,587CurrentTaxYearMinus1YearAmt
Current Tax Year$98,587CurrentTaxYearAmt
Total$394,348TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,008,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,813,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,887,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,591,873CurrentTaxYearMinus1YearAmt
Current Tax Year$13,917,507CurrentTaxYearAmt
Total$75,218,805TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,962CurrentTaxYearAmt
Total$5,174,606TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,962CurrentTaxYearAmt
Total$5,174,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,044,199PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,660,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750,542CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,263CurrentTaxYearAmt
Total$7,288,996TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,660,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750,542CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,263CurrentTaxYearAmt
Total$7,288,996TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,607CurrentTaxYearMinus4YearsAmt
Total$31,607TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,183,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,474,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,435,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,342,415CurrentTaxYearMinus1YearAmt
Current Tax Year$15,103,770CurrentTaxYearAmt
Total$82,539,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84860PublicSupportCY509Pct
Public Support PY5090.85590PublicSupportPY509Pct
Investment Income CY0.08830InvestmentIncomeCYPct
Investment Income PY0.08370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,105,811OtherCostOrOtherBasisAmt
Depreciation$869,348DepreciationAmt
Book Value$236,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,373OtherCostOrOtherBasisAmt
Depreciation$457,280DepreciationAmt
Book Value$60,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296,556TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,493,870TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$227,341NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,587DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$128,754RevenueNotReportedAmt
Revenue Subtotal$16,622,624RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,622,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,442,437TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,587DonatedServicesUseFcltsAmt
Expenses Not Reported$98,587ExpensesNotReportedAmt
Expenses Subtotal$26,343,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,343,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION
12720 OLD HAMMOND HWYBATON ROUGELA70816720513180501(C)(3)$400,000TO HELP THE ORGANIZATION FURTHER ITS GOAL TO PROMOTE, ADMINISTER, AND DIRECT INTERSCHOLASTIC ACTIVITIES OF LOUISIANA HIGH SCHOOLS.
CRESCENT CITY FITNESS FOUNDATION
PO BOX 13587NEW ORLEANSLA70185721303798501(C)(3)$350,000TO SPONSOR THE CRESCENT CITY CLASSIC, A 10K ROAD RACE IN NEW ORLEANS THAT RAISES MONEY FOR LOCAL CHARITIES.
BREES DREAM FOUNDATION
PO BOX 5065CLEVELANDOH441019853562380198501(C)(3)$100,000TO SUPPORT NORD'S JOE BROWN PARK THROUGH MAINTENANCE AND PROGRAMMING.
TEACH FOR AMERICA
1055 ST CHARLES AVE SUITE 600NEW ORLEANSLA70130133541913501(C)(3)$50,000TO ENLIST, DEVELOP, AND MOBILIZE AS MANY AS POSSIBLE OF OUR NATION'S MOST PROMISING FUTURE LEADERS TO GROW AND STRENGTHEN THE MOVEMENT FOR EDUCATIONAL EQUITY AND EXCELLENCE.
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)(3)$50,000TO SUPPORT TULANE UNIVERSITY'S WOMEN'S PROGRAMS AND TOURNAMENTS FOR GOLF, VOLLEYBALL AND BOWLING.
KELLY GIBSON FOUNDATION
PO BOX 57478NEW ORLEANSLA70157203413020501(C)(3)$50,000TO SPONSOR THE TOMMY MOORE JUNIOR GOLF TOURNAMENT AND TO PROVIDE SCHOLARSHIPS TO DESERVING YOUTH GOLFERS.
UNIVERSITY OF NEW ORLEANS ATHLETICS
2000 LAKESHORE DRIVENEW ORLEANSLA70148720702000501(C)(3)$20,500TO SPONSOR INTERCOLLEGIATE BASEBALL AND BASKETBALL GAMES AND RELATED ACTIVITIES.
SOUTHERN YACHT CLUB
105 N ROADWAY DRIVENEW ORLEANSLA70124720323180501(C)(7)$20,000TO SPONSOR THE OPTIMIST MID-WINTER REGATTA, THE GREAT OAKS REGATTA, AND THE USODA TEAM RACING EVENTS.
NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION
1 PALM DRIVENEW ORLEANSLA70124726000964STATE OF LA - GOVERN$35,000TO SPONSOR THE USTA'S ALLSTATE SUGAR BOWL TENNIS CHAMPIONSHIPS.
LOYOLA UNIVERSITY
6363 ST CHARLES AVENUE 11NEW ORLEANSLA70118720408946501(C)(3)$10,000TO SPONSOR COLLEGIATE, HIGH SCHOOL AND MIDDLE SCHOOL CROSS COUNTRY EVENTS.
CATHOLIC YOUTH & YOUNG ADULT MINISTRY - ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVENUE STE 700NEW ORLEANSLA70113720408911501(C)(3)$5,000TO SPONSOR THE ALLSTATE SUGAR BOWL CYO BASKETBALL TOURNAMENT.
DILLARD UNIVERSITY
2601 GENTILLY BLVDNEW ORLEANSLA70122720408929501(C)(3)$10,000TO SUPPORT DILLARD UNIVERSITY'S MEN'S AND WOMEN'S BASKETBALL PROGRAMS VIA THE BLEU DEVIL CLASSIC.
SOUTHEASTERN CONFERENCE
2201 RICHARD ARRINGTON JR BLVD NBIRMINGHAMAL35203630377461501(C)(3)$5,250,000TO SUPPORT THE CONFERENCE AS PART OF A PAYOUT FOR PARTICIPATING IN THE ANNUAL ALLSTATE SUGAR BOWL.
BIG TWELVE CONFERENCE INC
400 EAST JOHN CARPENTER FREEWAYIRVINGTX75062752604555501(C)(3)$5,250,000TO SUPPORT THE CONFERENCE AS PART OF A PAYOUT FOR PARTICIPATING IN THE ANNUAL ALLSTATE SUGAR BOWL.
NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION
935 GRAVIER STREET SUITE 820NEW ORLEANSLA70112724513946501(C)(3)$100,000TO SUPPORT NORD FOUNDATION AND NORD FACILITIES THROUGH MAINTENANCE AND PROGRAMMING.
SCIENCE OF SPORT
55 E CALLE BELLEZATUSCONAZ85716463843390501(C)(3)$50,000TO SUPPORT TEACHERS INVOLVED IN EDUCATING YOUNG PEOPLE IN DISCIPLINES OF SCIENCE AND MATH.
COLLEGE FOOTBALL PLAYOFF FOUNDATION
545 EAST JOHN CARPENTER FREEWAYIRVINGTX75062472257885501(C)(3)$30,000TO SUPPORT THE FOUNDATION'S MISSION OF HELPING K-12 EDUCATORS IN CREATING POSITIVE OUTCOMES FOR U.S. STUDENTS.SUITE 1025
THE GREATER NEW ORLEANS FOUNDATION
PO BOX 57749NEW ORLEANSLA70157720408921501(C)(3)$100,000TO SUPPORT THE SERVICE AND HOSPITALITY FAMILY ASSISTANCE FUND OF THE GREATER NEW ORLEANS FOUNDATION. THIS IS A PROGRAM PROVIDING GRANTS FOR SERVICE AND HOSPITALITY WORKERS WHOSE FAMILIES ARE EXPERIENCING FINANCIAL CRISIS DUE TO THE COVID-19 PANDEMIC.
UNITED WAY OF SOUTHEASTERN LOUISIANA HOSPITALITY CARES PANDEMIC FUND
2515 CANAL STREETNEW ORLEANSLA70179720471369501(C)(3)$100,000TO SUPPORT THE HOSPITALITY CARES PANDEMIC RELIEF FUND OF THE UNITED WAY OF SELA. THIS FUND PROVIDES CRISIS GRANTS TO HOSPITALITY WORKERS WHO ARE UNABLE TO AFFORD BASIC FINANCIAL NEEDS DURING THE COVID-19 OUTBREAK.
NEW ORLEANS WOMEN'S FINAL FOUR LOC
320 METAIRIE HAMMOND HIGHWAY SUITEMETAIRIELA70005832047701501(C)(3)$24,557TO SUPPORT THE NEW ORLEANS WOMEN'S FINAL FOUR HOST COMMITTEE IN ITS EFFORT TO STAGE THE 2020 NCAA WOMEN'S FINAL FOUR.300
NEW SCHOOLS FOR NEW ORLEANS
1555 POYDRAS ST STE 781NEW ORLEANSLA70112020773717501(C)(3)$10,000TO SPONSOR NEW ORLEANS EXCELLENCE IN TEACHING AWARDS.
THE KEMPER AND LEILA WILLIAMS FOUNDATION INC DBA THE HISTORIC NEW ORLEANS
533 ROYAL STREETNEW ORLEANSLA70130237336090501(C)(3)$10,000TO SUPPORT THE MISSION OF THE HISTORIC NEW ORLEANS COLLECTION.
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA
700 EDWARDS AVENUENEW ORLEANSLA70123720956468501(C)(3)$300,000TO SUPPORT THE SECOND HARVEST FOOD BANK'S RELIEF EFFORTS DURING THE COVID-19 PANDEMIC. SECOND HARVEST FOOD BANK IS THE LARGEST CHARITABLE ANTI-HUNGER NETWORK IN SOUTH LOUISIANA.
NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC
1500 SUGAR BOWL DRIVENEW ORLEANSLA70112474302904501(C)(3)$5,593,895TO PROVIDE FINANCIAL SUPPORT OF $5+ MILLION TO AID THE NOCFCHC, INC. IN ITS EFFORTS RELATED TO HOSTING ALL ASPECTS OF THE 2020 CFP NATIONAL CHAMPIONSHIP GAME.
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPS FOR ACCOMPLISHED HIGH SCHOOL STUDENT-ATHLETESGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$80,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFF HUNDLEY
CHIEF EXECUTIVE OFFICER$506,500$0$90,000$0$14,884$0$56,000$0$43,545$0$710,929$0$0$0
JOHN SUDSBURY
DIRECTOR OF COMMUNICATIONS$158,281$0$20,000$0$670$0$22,875$0$13,706$0$215,532$0$0$0
DEREK MOREL
EXECUTIVE VP FOR SALES & MARKETING$233,333$0$10,000$0$520$0$22,500$0$41,515$0$307,868$0$0$0
TIM SHAY
SENIOR DIRECTOR OF FINANCE$136,344$0$18,000$0$745$0$19,575$0$27,027$0$201,691$0$0$0
RISA HALL
SENIOR DIRECTOR OF ADMINISTRATION &$114,896$0$5,000$0$520$0$16,500$0$13,971$0$150,887$0$0$0
PAUL J HOOLAHAN
FORMER CHIEF EXECUTIVE OFFICER$317,500$0$100,000$0$1,175,721$0$56,000$0$33,817$0$1,683,038$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BPAUL HOOLAHAN - ACCRUED NON-QUALIFIED RETIREMENT PLAN BENEFITS DID NOT BEGIN BEING DISTRIBUTED UNTIL 2019 CALENDAR YEAR.
PART I, LINE 7THE 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 IIPLEASE 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A FAMILY RELATIONSHIP EXISTS BETWEEN DENNIS J. WALDRON AND JAMES P. WALDRON AND RALPH CAPITELLI AND BRIAN CAPITELLI.
FORM 990, PART VI, SECTION A, LINE 6THE SUGAR BOWL COMMITTEE IS CURRENTLY COMPRISED OF 129 MEMBERS, 85 OF WHOM CAN BE IN THE "ACTIVE" CATEGORY AT ANY ONE TIME PER THE ORGANIZATION'S BYLAWS. TOGETHER, THESE 129 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 7ATHE 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 7BTHERE 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 11BA 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 12CTHE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS CIRCULATED TO EVERY OFFICER, DIRECTOR, MEMBER AND EVERY 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 15SUGAR BOWL CONTRACTS PEARL MEYER & PARTNERS, A COMPENSATION CONSULTING FIRM, WHICH REVIEWS THE COMPENSATION OF THE CEO. 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. 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 19ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24BBASKETBALL 45,000 N.O. SPORTS AWARDS/HOF 40,374 TRACK AND FIELD 27,500 AWARDS AND TROPHIES 25,529 EDDIE ROBINSON AWARD 12,435 SWIMMING 5,512 LACROSSE 5,000 REGATTA 3,643 BASEBALL 3,500 NATIONAL FOOTBALL FOUNDATION 3,169 COSIDA 2,500 MANNING AWARD 240 --------------------------------------- TOTAL COSTS 174,402

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SUGAR BOWL DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
EIN474302904EIN
Primary ActivitiesHOSTING AND SPONSORING EVENTS REALTED TO COLLEGE FOOTBALL PLAYOFFPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$5,593,895InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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