BETA

LOUISIANA BUCKET BRIGADE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA BUCKET BRIGADE (EIN 72-1488935)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-09
IRS object ID
201710099349300971
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-09T12:00:21-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721488935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA BUCKET BRIGADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone5044843433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 ST PHILIP STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ROLFESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5044843433PhoneNum
Signature2017-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE ROLFESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 ST PHILIP STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$158,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LABUCKETBRIGADE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTRAINING CITIZENS TO TAKE SAMPLES TO TEST FOR POLLUTION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$617TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$248,886PYContributionsGrantsAmt
CY Contributions Grants$148,845CYContributionsGrantsAmt
PY Program Service Revenue$850PYProgramServiceRevenueAmt
CY Program Service Revenue$5,680CYProgramServiceRevenueAmt
PY Investment Income$902PYInvestmentIncomeAmt
CY Investment Income$1,257CYInvestmentIncomeAmt
PY Other Revenue-$29,948PYOtherRevenueAmt
CY Other Revenue$1,733CYOtherRevenueAmt
PY Total Revenue$220,690PYTotalRevenueAmt
CY Total Revenue$157,515CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,252CYTotalFundraisingExpenseAmt
PY Other Expenses$76,555PYOtherExpensesAmt
CY Other Expenses$79,796CYOtherExpensesAmt
PY Total Expenses$224,494PYTotalExpensesAmt
CY Total Expenses$187,104CYTotalExpensesAmt
PY Revenues Less Expenses-$3,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,589CYRevenuesLessExpensesAmt
Total Assets BOY$57,771TotalAssetsBOYAmt
Total Assets EOY$20,028TotalAssetsEOYAmt
Total Liabilities BOY$71,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$13,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$43,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO WORK WITH COMMUNITIES THAT NEIGHBOR THE STATE'S OIL REFINERIES AND CHEMICAL PLANTS, AND USE GRASSROOTS ACTION TO CREATE AN INFORMED, HEALTHY SOCIETY WITH A CULTURE THAT HOLDS THE PETROCHEMICAL INDUSTRY AND GOVERNMENT ACCOUNTABLE FOR THE TRUE COSTS OF POLLUTION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$54,180ExpenseAmt
DescCOMMUNITY SUPPORT: A FIVE YEAR PARTNERSHIP WITH SIX GROUPS FROM AROUND THE COUNTRY AND EARTHJUSTICE'S D.C. OFFICE RESULTED IN THE EPA REFINERY RULE. IT WILL REQUIRE, FOR THE FIRST TIME EVER, AIR MONITORING FOR THE CARCINOGEN BENZENE IN FENCELINE COMMUNITIES AS WELL AS A REDUCTION IN REFINERY POLLUTION. THIS TREMENDOUS POLICY ACCOMPLISHMENT WAS BORN FROM THE GRASSROOTS. WE COLLABORATED WITH COMMUNITY REPRESENTATIVES IN THESE MEETINGS FOR THE LAST SEVERAL YEARS GIVING INSIGHT INTO WHAT ASPECTS OF THE PROPOSED RULE WOULD PROTECT THE NEAREST NEIGHBORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,830ExpenseAmt
DescNO NEW LEASES: IN MARCH, WE KICKED OFF A PROGRAM TO END NEW DRILLING IN THE GULF OF MEXICO. THIS PROGRAM WAS LAUNCHED AT A FEDERAL AUCTION OF OIL DRILLING LEASES. WE HAD 300 PEOPLE THERE AND HAVE SINCE HAD SEVERAL ACTIVITIES TO EDUCATE THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,387ExpenseAmt
Revenue$5,680RevenueAmt
DescMOVEMENT BUILDING (GREENARMY AND DOWN BY THE RIVER): WE EDUCATED OVER 60 STUDENTS ABOUT THE INTERSECTIONS OF THE ENVIRONMENTAL MOVEMENT AND AFRICAN AMERICAN HISTORY. A COLLABORATION WITH XAVIER UNIVERSITY AND THE GREENARMY RESULTED IN A FORUM (SAYNOLA) IN WHICH THE INFORMATION WAS SHARED WITH 300 HIGH SCHOOL STUDENTS AND 25 COLLEGE STUDENTS. OTHER ACCOMPLISHMENTS: INCLUSION OF THIS SUBJECT INTO CURRICULUM AT XAVIER DEPARTMENT OF COMMUNICATIONS STUDIES AND SHARING OF THE PEDAGOGY IN ACADEMIC JOURNALS AND AT CONFERENCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$138,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE LEBLANCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5044843433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 ST PHILIP STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RASHAAND HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
MARY NAGLE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY JACOBY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC PARRIE
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
HOLLY WITHERINGTON
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVE ROBERTS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANNE ROLFES
FOUNDING DIRECTOR40.00$78,610$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$233FundraisingAmt
All Other Contributions$148,612AllOtherContributionsAmt
Total Contributions$148,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBIKE TOURSDesc
Business900099BusinessCd
Total Revenue Column$5,680TotalRevenueColumnAmt
Related Or Exempt Func Income$5,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,257TotalRevenueColumnAmt
Exclusion$1,257ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,445FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$233ContriRptFundraisingEventAmt
Fundraising Direct Expenses$529FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$916TotalRevenueColumnAmt
Exclusion$916ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$742GrossSalesOfInventoryAmt
Cost Of Goods Sold$125CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$617TotalRevenueColumnAmt
Unrelated Business Revenue$617UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,515TotalRevenueColumnAmt
Related Or Exempt Func Income$5,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$617UnrelatedBusinessRevenueAmt
Exclusion$2,373ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,388TotalAmt
Program Services$56,972ProgramServicesAmt
Management And General$12,208ManagementAndGeneralAmt
Fundraising$12,208FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,938TotalAmt
Program Services$5,726ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$189ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$998TotalAmt
Management And General$998ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,795TotalAmt
Program Services$4,303ProgramServicesAmt
Management And General$4,492ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Program Services$1,070ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,049TotalAmt
Program Services$19,819ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,617TotalAmt
Program Services$896ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,933TotalAmt
Program Services$6,115ProgramServicesAmt
Management And General$3,179ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,035TotalAmt
Program Services$14,152ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,422TotalAmt
Program Services$10,422ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,878TotalAmt
Program Services$10,873ProgramServicesAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Management And General$124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,055TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH & ORGANIZATION$700$700
MISCELLANEOUS$323$323
DUES & SUBSCRIPTIONS$75$75
LICENSES & PERMITS$15$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,104TotalAmt
Program Services$138,397ProgramServicesAmt
Management And General$35,455ManagementAndGeneralAmt
Fundraising$13,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,990BOYAmt
EOY$14,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,623BOYAmt
EOY$1,286EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$424BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$309BOYAmt
EOY$185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,425BOYAmt
EOY$1,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,771BOYAmt
EOY$20,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,672BOYAmt
EOY$30,624EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$39,035BOYAmt
EOY$32,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,707BOYAmt
EOY$63,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,936BOYAmt
EOY-$43,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$13,936BOYAmt
EOY-$43,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,771BOYAmt
EOY$20,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,589ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,886CurrentTaxYearMinus1YearAmt
Current Tax Year$148,845CurrentTaxYearAmt
Total$2,047,072TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,886CurrentTaxYearMinus1YearAmt
Current Tax Year$148,845CurrentTaxYearAmt
Total$2,047,072TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$677,720SubstantialContributorsTotAmt
Public Support Total170$1,369,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457CurrentTaxYearAmt
Total$3,671TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,705CurrentTaxYearMinus1YearAmt
Current Tax Year$617CurrentTaxYearAmt
Total$3,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year$916CurrentTaxYearAmt
Total$3,959TotalAmt
FieldValueIRS element (for citing)
Total Support$2,058,024TotalSupportAmt
Gross Receipts Rltd Activities$6,530GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66540PublicSupportCY170Pct
Public Support PY1700.67310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,215OtherCostOrOtherBasisAmt
Depreciation$18,030DepreciationAmt
Book Value$185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,204OtherCostOrOtherBasisAmt
Depreciation$1,204DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,350
PREPAID FEDERAL INCOME TAX$100
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,450TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonANNE ROLFESPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeCASH FLOW SHORTFALLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$80,000OriginalPrincipalAmt
Balance Due$32,965BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$32,965TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WE BEGAN THE NO NEW LEASES PROGRAM TO END DRILLING IN THE GULF OF MEXICO. WE ALSO BEGAN TO SUPPORT THE MARRERO COMMUNITY IN THEIR GOALS WITH NEIGHBORING VERTEX REFINING. IN ORDER TO HAVE A CLASSIFICATION FOR THE ARRAY OF COMMUNITY PARTNERS, WE HAVE STARTED A COMMUNITY SUPPORT CATEGORY.
FORM 990, PART III, LINE 3THE REFINERY EFFICIENCY INITIATIVE CONCLUDED AS WE HAVE FINISHED OUR RESEARCH: 10 YEARS OF DATA ARE IN A DATABASE. MEMBERSHIP STILL EXISTS AS A PROGRAM, IT'S JUST THAT IT IS NOT AS ROBUST AS IT WAS PREVIOUS.
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEWS VIA E-MAIL OR PAPER COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY REGULARLY DISCUSSES ANY ISSUES THAT MAY ARISE WHICH MAY POTENTIALLY CAUSE A CONFLICT OF INTEREST. ANY CONFLICT WILL CAUSE A PERSON TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE CAUSING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ABOARD REVIEW BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMUSICIANS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. TECH ASSISTANCE: PROGRAM SERVICE EXPENSES 5,220. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 6,370. MOVERS: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. STIPENDS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,861. ARTISTS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ZOMBEADS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 ST PHILIP STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
EIN460593653EIN
Primary ActivitiesRETAIL (SALE OF MARDI GRAS THROWS)PrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Total Income$742TotalIncomeAmt
End Of Year Assets$9EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA BUCKET BRIGADEBusinessNameLine1Txt

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