NORTHSHORE COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE COMMUNITY FOUNDATION (EIN 61-1517784)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349311104
- Schema version
- 2024v5.2
- 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 | 2025-11-14T15:35:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | DAVE KRONLAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9858938757 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE D GARBIRAS CPA | PreparerPersonNm |
| PTIN | P01687293 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE KRONLAGE | 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 | $6,377,863 | 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 THROUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,328,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,125,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,369,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $817,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$144,807 | PYOtherRevenueAmt |
| CY Other Revenue | $10,687 | CYOtherRevenueAmt |
| PY Total Revenue | $10,553,727 | PYTotalRevenueAmt |
| CY Total Revenue | $5,954,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,233,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,079,599 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,105 | PYOtherExpensesAmt |
| CY Other Expenses | $495,413 | CYOtherExpensesAmt |
| PY Total Expenses | $6,139,339 | PYTotalExpensesAmt |
| CY Total Expenses | $3,957,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,414,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,996,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,596,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,372,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,547,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,478,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,824,495 | 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 MISSION, 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 | $3,271,615 | ExpenseAmt |
| Grant | $3,079,599 | 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 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 | $3,271,615 | 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 | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA WILSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG PELLEGRINI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS KENNY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAURA DONAHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY MAURIN | ||||||
| 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 | |
| MARTIN MAYER | ||||||
| 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 | |
| JILL DONALDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KRONLAGE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXIS DUCORBIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CLARY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUDLEY DOWNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN HILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WAINWRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI ELLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE S LANDRY | ||||||
| PRESIDENT & CEO | 40.00 | $159,150 | $0 | $17,375 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,375 | 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 | $686,454 | FundraisingAmt |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,404,418 | AllOtherContributionsAmt |
| Noncash Contributions | $2,525,078 | NoncashContributionsAmt |
| Total Contributions | $5,125,872 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,049 | TotalRevenueColumnAmt |
| Exclusion | $659,049 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,657 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,321 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,664 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,664 | TotalRevenueColumnAmt |
| Exclusion | -$7,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,937 | 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 | $158,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,937 | TotalRevenueColumnAmt |
| Exclusion | $158,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $686,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $379,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,686 | TotalRevenueColumnAmt |
| Exclusion | -$133,686 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND MANAGEMENT | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $152,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,954,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $676,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,599 | TotalAmt |
| Program Services | $3,037,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,150 | TotalAmt |
| Program Services | $47,745 | ProgramServicesAmt |
| Management And General | $63,660 | ManagementAndGeneralAmt |
| Fundraising | $47,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,493 | TotalAmt |
| Program Services | $54,069 | ProgramServicesAmt |
| Management And General | $63,059 | ManagementAndGeneralAmt |
| Fundraising | $50,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,017 | TotalAmt |
| Program Services | $9,668 | ProgramServicesAmt |
| Management And General | $12,033 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,988 | TotalAmt |
| Program Services | $7,789 | ProgramServicesAmt |
| Management And General | $9,694 | ManagementAndGeneralAmt |
| Fundraising | $7,505 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,847 | TotalAmt |
| Management And General | $96,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,364 | TotalAmt |
| Management And General | $19,364 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,295 | TotalAmt |
| Management And General | $135,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,168 | TotalAmt |
| Program Services | $30,345 | ProgramServicesAmt |
| Management And General | $13,303 | ManagementAndGeneralAmt |
| Fundraising | $33,520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,443 | TotalAmt |
| Program Services | $7,375 | ProgramServicesAmt |
| Management And General | $7,749 | ManagementAndGeneralAmt |
| Fundraising | $8,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,378 | TotalAmt |
| Program Services | $4,777 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $4,755 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,391 | TotalAmt |
| Program Services | $7,603 | ProgramServicesAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
| Fundraising | $7,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,672 | TotalAmt |
| Program Services | $1,397 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,212 | TotalAmt |
| Program Services | $12,534 | ProgramServicesAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
| Fundraising | $12,078 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,053 | TotalAmt |
| Program Services | $4,380 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING | $32,511 | $32,511 | ||
| PRINTING | $5,013 | $3,002 | $426 | $1,585 |
| PROJECT EXPENSES | $3,308 | $0 | $3,308 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957,660 | TotalAmt |
| Program Services | $3,271,615 | ProgramServicesAmt |
| Management And General | $464,567 | ManagementAndGeneralAmt |
| Fundraising | $221,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,452 | BOYAmt |
| EOY | $348,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,577 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,575 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,963,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,346 | BOYAmt |
| EOY | $1,411,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,302 | BOYAmt |
| EOY | $1,725,771 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,038,026 | BOYAmt |
| EOY | $34,788,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,596,578 | BOYAmt |
| EOY | $38,372,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,074 | BOYAmt |
| EOY | $32,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000 | BOYAmt |
| EOY | $113,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,268 | BOYAmt |
| EOY | $24,634 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,376,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,342 | BOYAmt |
| EOY | $18,547,737 | 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 | $12,647,820 | BOYAmt |
| EOY | $14,822,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,830,416 | BOYAmt |
| EOY | $5,002,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,478,236 | BOYAmt |
| EOY | $19,824,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,596,578 | BOYAmt |
| EOY | $38,372,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,996,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,110,788 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,271,615 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,271,615 | 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 | 67 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 15 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,002,137 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $130,014 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,721,078 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,132,869 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,481,100 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,376,682 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $42,060 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $21,111,448 | BeginningBalanceAmt |
| Additions During Year | $2,480,272 | AdditionsDuringYearAmt |
| Distributions During Year | $5,215,038 | DistributionsDuringYearAmt |
| Ending Balance | $18,376,682 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,841 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,092 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $442 | AdministrativeExpensesAmt |
| End Year Balance | $726,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,289 | BeginningYearBalanceAmt |
| Contributions | $5,884 | ContributionsAmt |
| Investment Earnings Or Losses | $12,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $588 | AdministrativeExpensesAmt |
| End Year Balance | $606,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,399 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $528 | AdministrativeExpensesAmt |
| End Year Balance | $594,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20366 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79634 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,400,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,719 | DepreciationAmt |
| Book Value | $1,091,703 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,518 | DepreciationAmt |
| Book Value | $268,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,535 | DepreciationAmt |
| Book Value | $51,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,411,703 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS-OTHER SECURITIES | Desc |
| Book Value | $34,788,779 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,788,779 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,531,447 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $460,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,028 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $177,007 | OtherRevenueAmt |
| Revenue Not Reported | $712,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,819,250 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,954,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,074,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,028 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,822,365 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,957,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | AMOUNTS HELD ON BEHALF OF OTHERS REPRESENT PASS-THROUGH TRANSACTIONS THAT ARE TRANSFERS OF ASSETS FROM RESOURCE PROVIDERS (CONTRIBUTORS) TO INTERMEDIARY NOT-FOR-PROFIT ORGANIZATIONS THAT ACT AS AGENTS FOR RESOURCE PROVIDERS BY TRANSFERRING THOSE ASSETS TO SPECIFIED THIRD-PARTY RECIPIENTS. WHEN CONTRIBUTORS, ACTING IN OTHER THAN AN ADVISORY CAPACITY, DESIGNATE SPECIFIC BENEFICIARIES, NCF HAS NO DISCRETION IN DISTRIBUTING THOSE ASSETS. CONSEQUENTLY, THE TRANSACTIONS ONLY PASS THROUGH NCF IN ROUTE TO THE SPECIFIED BENEFICIARY. ADDITIONALLY, ENDOWMENT FUNDS OF NCF SET UP BY NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT ARE ALSO AMOUNTS HELD ON BEHALF OF OTHERS. THAT IS, NCF IS ACTING AS A TRUSTEE ON BEHALF OF THE NON-PROFIT ORGANIZATION. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE 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, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,321. FUNDRAISING EXPENSES 133,686. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,321. FUNDRAISING EXPENSES 133,686. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| LUXEMBOURG | 0 | 0 | INVESTMENTS | $2,995,475 |
| CAYMAN | INVESTMENTS | $4,026,826 |
| 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 | $7,022,301 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,022,301 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FMT CHARITABLE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $163,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $24,600 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,999 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,807 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,892 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAWFISH COOKIN FOR A CAUSE | Event2Nm |
| Gross Receipts Event2 | $122,098 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,897 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,201 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,824 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,267 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $647,211 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $479,201 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $168,010 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $20,817 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $67,522 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $88,504 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $21,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,530 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $932,765 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $686,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,311 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $24,600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,817 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,345 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $111,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $379,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,686 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18TH WARD | |||||||||
| 3329 BELL STREET | NEW ORLEANS | LA | 70119 | 842353703 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO LOUISIANA INC | |||||||||
| 8281 GOODWOOD BOULEVARD SUITE C | BATON ROUGE | LA | 708067742 | 720928014 | 501(C)(3) | $35,850 | $0 | GENERAL SUPPORT OF THE COVINGTON BRANCH, ESPECIALLY THOSE DEALING WITH TRAUMA FROM HURRICANE IDA | |
| CHRISTWOOD FOUNDATION | |||||||||
| 100 CHRISTWOOD BOULEVARD | COVINGTON | LA | 70433 | 721336124 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT INCLUDING SUPPORT OF THE COMMUNITY ENRICHMENT FUND | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $11,500 | $0 | SUPPORT SLEEP OUT PROGRAM AND TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN | |
| COVINGTON PRESBYTERIAN CHURCH | |||||||||
| POST OFFICE BOX 819 | COVINGTON | LA | 70433 | 720628311 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF ST TAMMANY PARISH | |||||||||
| 23464 S ROBIN ROAD | MANDEVILLE | LA | 70448 | 352489888 | 501(C)(3) | $20,050 | $0 | SUPPORT FOR PURCHASE OF A NEW VAN, CHRISTMAS GIFTS FOR HOMELESS CHILDREN, SUPPORT TO PURCHASE SUPPLIES FOR PODCAST AND GENERAL SUPPORT | |
| FELLOWSHIP CHURCH | |||||||||
| POST OFFICE BOX 467 | PRAIRIEVILLE | LA | 70769 | 460477804 | RELIGIOUS ORGANIZATI | $16,000 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH COVINGTON | |||||||||
| 16333 HIGHWAY 1085 | COVINGTON | LA | 70433 | 720636568 | RELIGIOUS ORGANIZATI | $115,000 | $0 | GENERAL SUPPORT AND TO SUPPORT HURRICANE RELIEF | |
| FRIENDS OF WWOZ INC | |||||||||
| POST OFFICE BOX 51840 | NEW ORLEANS | LA | 70151 | 581702220 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | |||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501(C)(3) | $22,825 | $0 | SUPPORT THE LOCAL WOMEN BUILD, WATCH PROGRAM, AND GENERAL SUPPORT | |
| HOSPICE FOUNDATION OF THE SOUTH INC | |||||||||
| POST OFFICE BOX 5806 | SLIDELL | LA | 70469 | 721484313 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT INCLUDING GRIEF CAMP AND THE PURCHASE OF OFFICE CHAIRS | |
| HOUSEHOLD OF FAITH CHURCH INC | |||||||||
| POST OFFICE BOX 190 | ST AMANT | LA | 70774 | 720846348 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| LCMC HEALTH CHILDREN'S HOSPITAL INC | |||||||||
| 200 HENRY CLAY AVENUE DEVELOPMENT | NEW ORLEANS | LA | 701185720 | 720467503 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | DEPARTMENT |
| LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION | |||||||||
| POST OFFICE BOX 1479 | ABITA SPRINGS | LA | 70420 | 203484575 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| LSU FOUNDATION | |||||||||
| 3796 NICHOLSON DRIVE | BATON ROUGE | LA | 70802 | 726020969 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT INCLUDING THE RESTAURANT MANAGEMENT LEADERSHIP FUND | |
| MANRESA HOUSE OF RETREATS | |||||||||
| POST OFFICE BOX 89 | CONVENT | LA | 70723 | 720471381 | RELIGIOUS ORGANIZATI | $6,000 | $0 | GENERAL SUPPORT INCLUDING THE INSURANCE FUND | |
| MARY BIRD PERKINS CANCER CENTER | |||||||||
| 1203 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 237010520 | 501(C)(3) | $61,072 | $0 | GENERAL SUPPORT | |
| MARY QUEEN OF PEACE ROMAN CATHOLIC CHURCH | |||||||||
| 1501 WEST CAUSEWAY APPROACH | MANDEVILLE | LA | 70471 | 721139896 | RELIGIOUS ORGANIZATI | $8,500 | $0 | GENERAL SUPPORT | |
| MOUNT VERNON PRESBYTERIAN SCHOOL INC | |||||||||
| 510 MOUNT VERNON HWY NE | ATLANTA | GA | 30328 | 582054415 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE MOUNT VERNON FUND | |
| NAMI ST TAMMANY | |||||||||
| POST OFFICE BOX 2055 | MANDEVILLE | LA | 70470 | 581866671 | 501(C)(3) | $7,800 | $0 | GENERAL SUPPORT, SUPPORT THE UNWRAP MAGIC PROGRAM, SUPPORT NAMI'S CLOSET AND SUPPORT NAMI WALK | |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) | $25,000 | $0 | SUPPORT OF PATRIOT'S CIRCLE | |
| NEW ORLEANS MISSION INC | |||||||||
| POST OFFICE BOX 56565 | NEW ORLEANS | LA | 70156 | 721151696 | 501(C)(3) | $61,000 | $0 | GENERAL SUPPORT AND TO EQUIP CLASSROOMS AT LYNHAVEN RETREAT | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY BH607 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT INCLUDING SUPPORT OF THE A-FIB CENTER OF EXCELLENCE | PHILANTHROPHY DEPARTMENT |
| OPTIONS INC | |||||||||
| 19362 WEST SHELTON ROAD | HAMMOND | LA | 70401 | 721161001 | 501(C)(3) | $9,275 | $0 | GENERAL SUPPORT, SUPPORT PURCHASE OF NEW OFFICE CHAIRS AND SUPPORT THE BE THE KEY BREAKFAST | |
| OUR LADY OF THE LAKE CHURCH AND SCHOOL | |||||||||
| 316 LAFITTE STREET | MANDEVILLE | LA | 70448 | 720423650 | RELIGIOUS ORGANIZATI | $16,000 | $0 | GENERAL SUPPORT INCLUDING SUPPORT TO THE ADORATION CHAPEL CONSTRUCTION | |
| POPE JOHN PAUL II HIGH SCHOOL | |||||||||
| 1901 JAGUAR DRIVE | SLIDELL | LA | 70461 | 720894550 | 501(C)(3) | $15,000 | $0 | SUPPORT THE ANNUAL GIFT CAMPAIGN, ANNUAL GALA, JPH ATHLETIC PROGRAM AND THE COLOR RUN | |
| RICH MAUTI CANCER FUND | |||||||||
| 304 PLANTATION DRIVE | MANDEVILLE | LA | 70471 | 720934551 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SCOTTS WISH INC | |||||||||
| 742 MILLIKENS BEND | COVINGTON | LA | 70433 | 263566004 | 501(C)(3) | $32,500 | $0 | GENERAL SUPPORT | |
| ST ALBERT CATHOLIC STUDENT CENTER | |||||||||
| 409 WEST DAKOTA STREET | HAMMOND | LA | 704012517 | 720550127 | RELIGIOUS ORGANIZATI | $30,000 | $0 | GENERAL SUPPORT | |
| ST ANSELM CATHOLIC CHURCH | |||||||||
| 306 ST MARY STREET | MADISONVILLE | LA | 70447 | 726015657 | RELIGIOUS ORGANIZATI | $17,000 | $0 | GENERAL SUPPORT INCLUDING SUPPORT TO THE STAIN GLASS WINDOW REPAIR FUND | |
| ST CHARLES AVENUE PRESBYTERIAN CHURCH | |||||||||
| 1545 STATE STREET | NEW ORLEANS | LA | 70118 | 720423638 | RELIGIOUS ORGANIZATI | $129,000 | $0 | GENERAL SUPPORT INCLUDING SUPPORT OF LANDSCAPING IMPROVEMENTS | |
| ST GENEVIEVE ROMAN CATHOLIC CHURCH | |||||||||
| 58025 ST GENEVIEVE LANE | SLIDELL | LA | 70460 | 720597662 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT INCLUDING THE FITNESS MINISTRY AND THE ST. VINCENT DE PAUL MINISTRY | |
| ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY | |||||||||
| 20384 HARRISON AVENUE | COVINGTON | LA | 70433 | 720543369 | 501(C)(3) | $44,700 | $0 | GENERAL SUPPORT AND SUPPORT OF THE CAPITAL CAMPAIGN, SHELTER TO SERVICE PROGRAM AND FOSTERING PROGRAM | |
| ST TAMMANY PARISH DEVELOPMENT DISTRICT | |||||||||
| 21489 KOOP DRIVE SUITE 7 | MANDEVILLE | LA | 70471 | 721243325 | 170(C)(1) GOVERNMENT | $680,871 | $0 | GENERAL SUPPORT INCLUDING SUPPORT OF VARIOUS PROGRAMS AND SUPPORT FOR RELOCATION EXPENSES (CONSTRUCTION AND FURNISHINGS) | |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||||
| POST OFFICE BOX 669394 | DALLAS | TX | 752669394 | 720423889 | 501(C)(3) | $15,000 | $0 | SUPPORT THE DEAN'S DISCRETIONARY FUND, AND EDUCATION RELATED NEEDS | |
| THE SAINT PAULS SCHOOL FOUNDATION | |||||||||
| 917 SOUTH JAHNCKE STREET | COVINGTON | LA | 70433 | 581638895 | 501(C)(3) | $40,000 | $0 | SUPPORT THE PRESIDENT'S FUND, SPS GOLF TEAM, ROYAL GOLD GALA AND GENERAL SUPPORT | |
| UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO | |||||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 721051326 | 501(C)(3) | $10,200 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF OKLAHOMA FOUNDATION | |||||||||
| POST OFFICE BOX 258856 | OKLAHOMA CITY | OK | 731258856 | 736091755 | 501(C)(3) | $10,000 | $0 | SUPPORT THE WILLIAM R. "BILL" AUDAS ENDOWED SCHOLARSHIP FUND AND THE UNIVERSITY OF OKLAHOMA ASSOCIATES | |
| WATTS OF LOVE | |||||||||
| 900 WARREN AVENUE SUITE 3 | DOWNERS GROVE | IL | 60515 | 455404420 | 501(C)(3) | $44,800 | $0 | GENERAL SUPPORT INCLUDING KENYA 2024 TRIP AND WORK IN ZAMBIA | |
| AINSLEY'S ANGELS OF AMERICA | |||||||||
| POST OFFICE BOX 6287 | VIRGINIA BEACH | VA | 23456 | 453576353 | 501(C)(3) | $5,383 | $0 | TO SUPPORT INCLUSIVE COMMUNITIES THROUGH EMPOWERMENT AND BELONGING | |
| ASCENSION DE PAUL SERVICES FUND DBA ASCENSION DEPAUL FOUNDATION | |||||||||
| POST OFFICE BOX 850258 | NEW ORLEANS | LA | 701850258 | 721332678 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE 2024 KEEPING OUR PROMISES GALA | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 581376648 | 501(C)(3) | $9,200 | $0 | TO SUPPORT THE KAISER PERFORMANCE CORPORATE WALK, RUN & ROLL | |
| BLUESBERRY MUSIC & ARTS FESTIVAL | |||||||||
| 710 SOUTH MASSACHUSETTS STREET | COVINGTON | LA | 70433 | 992241001 | 501(C)(3) | $7,336 | $0 | GENERAL SUPPORT | |
| CAPTAIN VINCENT N LIBERTO JR MEMORIAL FUND | |||||||||
| 110 CRAPEMYRTLE CIRCLE | COVINGTON | LA | 70433 | 931922174 | 501(C)(3) | $19,793 | $0 | SUPPORT OF EFFORTS FOCUSED ON FALLEN FIRST RESPONDERS (POLICE, FIRE, & EMT) AND MILITARY PERSONNEL | |
| CARROLLTON BOOSTERS CLUB INC | |||||||||
| POST OFFICE BOX 850106 | NEW ORLEANS | LA | 70185 | 721117078 | 501(C)(3) | $10,000 | $0 | SUPPORT OF THE AVENGER FIELD AND THE 2024 BOOSTER FIELD | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR THE INNOVATIVE TRAINING OF THE YOUTH INCSTEM NOLA | |||||||||
| POST OFFICE BOX 531783 | NEW ORLEANS | LA | 70153 | 464516976 | 501(C)(3) | $30,000 | $0 | TO SUPPORT CHARITIES RELATED TO AMPIRICIAL'S INDUSTRY AND TO IMPROVE LIVES IN OUR COMMUNITIES THROUGH OPPORTUNITIES MEANINGFUL TO OUR EMPLOYEES | |
| CHRIST EPISCOPAL SCHOOL | |||||||||
| 80 CHRISTWOOD BOULEVARD | COVINGTON | LA | 70433 | 721172238 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE THEATER DEPARTMENT | |
| COMMUNITY CHRISTIAN CONCERN OF SLIDELL | |||||||||
| POST OFFICE BOX 3125 | SLIDELL | LA | 70459 | 721050312 | 501(C)(3) | $9,100 | $0 | SUPPORT TORNADO RELIEF | |
| EAST ST TAMMANY RAINBOW CHILDCARE CENTER | |||||||||
| POST OFFICE BOX 1534 | SLIDELL | LA | 704591534 | 721028297 | 501(C)(3) | $7,390 | $0 | SUPPORT THE OVERNIGHT TEAM BONDING EXPERIENCE, SUPPORT COST OF HEALTH AND SAFETY CLASS & STAFF ATTENDANCE TO THE CCAL 2024 FALL EDUCATION CONFERENCE | |
| ECHO COMMUNITY | |||||||||
| 83335 NORTH FACTORY ROAD | FOLSOM | LA | 70437 | 204729973 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH OF SLIDELL INC | |||||||||
| 433 ERLANGER STREET | SLIDELL | LA | 70458 | 720571272 | RELIGIOUS ORGANIZATI | $95,000 | $0 | GENERAL SUPPORT AND TO SUPPORT ORGAN DONATION | |
| GENERAL HEALTH SYSTEM FOUNDATION | |||||||||
| 8595 PICARDY AVENUE BOX 410 | BATON ROUGE | LA | 70809 | 740801335 | 501(C)(3) | $10,000 | $0 | SUPPORT OF CAMP CATAHOULA | |
| GRANT'S GIFT FOUNDATION INC | |||||||||
| 70447 RIVERSIDE DRIVE | COVINGTON | LA | 70433 | 300804062 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT INCLUDING CHRISTMAS GIFTS FOR CHILDREN WITH SPECIAL NEEDS | |
| HARK-ALS INC | |||||||||
| POST OFFICE BOX 6627 | HILLSBOROUGH | NJ | 08844 | 452768674 | 501(C)(3) | $42,238 | $0 | TO SUPPORT EFFORTS TO RAISE RESOURCES FOR CHARITABLE CAUSES | |
| HOUSTON MUSEUM OF NATURAL SCIENCE | |||||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | 741036131 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION | |||||||||
| 11019 PERKINS ROAD SUITE C | BATON ROUGE | LA | 70810 | 320093034 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| INTEGRATIVE WARRIOR ASSISTANCE | |||||||||
| 1542 FREMAUX AVENUE | SLIDELL | LA | 70458 | 852530984 | 501(C)(3) | $7,000 | $0 | TO ENHANCE THE MENTAL HEALTH AND RESILIENCE OF FIRST RESPONDERS THROUGH TARGETED PSYCHOEDUCATION AND RESOURCES | |
| JUST ONE VOICE | |||||||||
| 601 POYDRAS STREET SUITE 1777 | NEW ORLEANS | LA | 70130 | 934834115 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| LOURDES FOUNDATION INC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 721494532 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT INCLUDING THE ANNUAL SOIREE | |
| MARCH OF DIMES INC - LOUISIANA | |||||||||
| 14241 COURSEY BOULEVARD A-12 358 | BATON ROUGE | LA | 70817 | 131846366 | 501(C)(3) | $11,940 | $0 | TO SUPPORT THE BATON ROUGE TURKEY TROT | |
| MIRACLE LEAGUE NORTHSHORE | |||||||||
| 13505 HIGHWAY 1085 | COVINGTON | LA | 70433 | 465626903 | 501(C)(3) | $25,250 | $0 | GENERAL SUPPORT INCLUDING SUPPORT OF BASKETBALL AND BASEBALL SEASONS | |
| NEW HEIGHTS THERAPY CENTER | |||||||||
| 82302 HOLLIDAY ROAD | FOLSOM | LA | 70437 | 721420620 | 501(C)(3) | $52,300 | $0 | GENERAL SUPPORT | |
| PLEASE FOUNDATION | |||||||||
| POST OFFICE BOX 9223 | METAIRIE | LA | 70055 | 261662327 | 501(C)(3) | $11,000 | $0 | SUPPORT STUDENT SCHOLARSHIPS | |
| RAINTREE CHILDREN AND FAMILY SERVICES | |||||||||
| 1233 EIGHTH STREET | NEW ORLEANS | LA | 70115 | 720456905 | 501(C)(3) | $6,000 | $0 | TO SUPPORT PAINT THE TOWN GREEN | |
| SEG FOUNDATION | |||||||||
| 10300 TOWN PARK DRIVE SUITE SE 1000 | HOUSTON | TX | 77072 | 731329755 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT INCLUDING TA MATCHING FUNDS | |
| SMH FOUNDATION | |||||||||
| 1001 GAUSE BOULEVARD | SLIDELL | LA | 704582939 | 811077464 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT FOR HOSPITAL NEEDS | |
| SOUTHEASTERN LOUISIANA UNIVERSITY FOUNDATION | |||||||||
| SLU BOX 10293 | HAMMOND | LA | 70402 | 726028821 | 501(C)(3) | $12,100 | $0 | GENERAL SUPPORT INCLUDING THE CHEF'S EVENING EVENT, STUDENT SCHOLARSHIPS AND THE SCHOOL OF BUSINESS FOR SLU GIVING DAY | |
| SPECIAL OLYMPICS LOUISIANA INC | |||||||||
| 1010 WEST 21ST AVENUE | COVINGTON | LA | 70433 | 720706608 | 501(C)(3) | $14,500 | $0 | GENERAL SUPPORT | |
| ST ALOYSIUS CATHOLIC CHURCH | |||||||||
| 2025 STUART AVENUE | BATON ROUGE | LA | 70808 | 720491439 | RELIGIOUS ORGANIZATI | $10,000 | $0 | GENERAL SUPPORT | |
| ST JUDE CATHOLIC CHURCH | |||||||||
| 3011 HIGHWAY 64 EAST | SAPPHIRE | NC | 28774 | 611469850 | RELIGIOUS ORGANIZATI | $150,000 | $0 | TO SUPPORT ST. JUDE CAPITAL CAMPAIGN | |
| ST LUKE THE EVANGELIST ROMAN CATHOLIC CHURCH - GOOD SAMARITAN MINISTRY | |||||||||
| 910 CROSS GATES BOULEVARD | SLIDELL | LA | 70461 | 720947538 | RELIGIOUS ORGANIZATI | $55,659 | $0 | GENERAL SUPPORT INCLUDING DISASTER RELIEF AND RESPONSE, INSTALLATION OF ENERGY EFFICIENT WINDOWS AND SUPPORT OF FLAGSHIP PROGRAM, FIRST STEP IN CRISIS | |
| ST SCHOLASTICA ACADEMY | |||||||||
| 122 SOUTH MASSACHUSETTS STREET | COVINGTON | LA | 70433 | 720605149 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT, TO SUPPORT THE CAPITAL CAMPAIGN AND ATHLETIC COMPLEX RENOVATIONS | |
| ST TAMMANY CORNERS FOUNDATION INC | |||||||||
| 65278 HIGHWAY 434 | LACOMBE | LA | 70445 | 922783528 | 501(C)(3) | $28,611 | $0 | SUPPORT TO REDUCE INFANT MORTALITY BY PROVIDING A SAFE SLEEP ENVIRONMENT FOR INFANTS AND EDUCATION AND TRAINING FOR PARENTS AND OTHER CAREGIVERS | |
| ST TAMMANY HEALTH FOUNDATION | |||||||||
| 1202 SOUTH TYLER STREET | COVINGTON | LA | 70433 | 922107617 | 501(C)(3) | $31,003 | $0 | GENERAL SUPPORT INCLUDING THE HEALING ARTS | |
| ST TAMMANY PARISH SCHOOL BOARD | |||||||||
| 130 CLEARWOOD DRIVE | SLIDELL | LA | 70458 | 726001305 | 170(C)(1) GOVERNMENT | $35,049 | $0 | SUPPORT THE PURCHASE OF NEW EQUIPMENT, SUPPLIES FOR THE SCHOOL GARDEN AND SUPPORT OF VARIOUS PROGRAMS AND EVENTS | |
| ST THOMAS MORE CATHOLIC HIGH SCHOOL | |||||||||
| 450 EAST FARREL ROAD | LAFAYETTE | LA | 70508 | 720915464 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT INCLUDING THE STM HOPEFEST AND TO SUPPORT EVISION MORE | |
| ST TIMOTHY'S ON THE NORTHSHORE UNITED METHODIST CHURCH | |||||||||
| 335 ASBURY DRIVE | MANDEVILLE | LA | 70471 | 720851138 | RELIGIOUS ORGANIZATI | $7,951 | $0 | GENERAL SUPPORT | |
| TIGERS QUARTERBACK CLUB INC | |||||||||
| POST OFFICE BOX 3324 | SLIDELL | LA | 70459 | 800733194 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR SLIDELL HIGH SCHOOL FOOTBALL PROGRAM | |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||||
| 2401 CANAL STREET | NEW ORLEANS | LA | 70119 | 720471369 | 501(C)(3) | $22,700 | $0 | SUPPORT OF THE DOLLY PARTON IMAGINATION LIBRARIES | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NEW ORLEANS METROPOLITAN | |||||||||
| 320 METAIRIE HAMMOND HIGHWAY SUITE | METAIRIE | LA | 70005 | 720423890 | 501(C)(3) | $11,700 | $0 | GENERAL SUPPORT | 321 |
| YOUTH SERVICE BUREAU OF ST TAMMANY | |||||||||
| 430 NORTH NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $10,000 | $0 | SUPPORT BACKGROUND SCREENINGS AND TRAINING OF CASA VOLUNTEERS | |
| NORTHSHORE FOOD BANK | |||||||||
| 125 WEST 30TH AVENUE | COVINGTON | LA | 70433 | 721028539 | 501(C)(3) | $35,200 | $0 | GENERAL SUPPORT, SUPPORT TRIM THE TRAILHEAD, KIDS WEEKEND FOOD BAG PROGRAM AND SUPPORT THE PONTCHARTRAIN CLUB - FARM FETE FUNDRAISER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
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 | LESLIE S LANDRY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $135,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,950 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,375 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,525 | 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,508,657 | 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 | AUCTION ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,421 | 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 (6 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 REVIEWS 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 PRESENTED, 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 PERSON 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 INTERESTED PERSON, HE OR SHE SHALL 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 IS 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 TRANSACTION, 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 TO THE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT BOARD APPROVES THE CEO COMPENSATION. 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 DELIBERATIONS 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. |
| FORM 990, PART XI, LINE 9: | PPA - RECLASS AMOUNTS HELD FOR OTHERS -21,110,788. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 | |||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 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 | |
| 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 | |||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 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 | |||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 452478986 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| CIVIC COLLABORATIVE FOUNDATION | |||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 204146236 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
| LOUISIANA CLEAN ENERGY FUND | |||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 923276764 | SUPPORT ORG | LA | 501(C)(3) | LINE 11 | 0 | BRAF | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 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 |
| 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 | |
| BR ACQUISITIONS LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | REAL ESTATE | LA | COMMERCIAL PROPERTIES MANAGEMENT | 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 (6) | ||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | INVESTMENT | LA | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | INVESTMENT | NC | T | 0 | N/A | ||
| CHARITABLE REMAINDER TRUSTS (3) | ||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | INVESTMENT | LA | T | 0 | N/A | ||
| GRAY FOX MINERAL CORPORATION | ||||||||||
| 451 FLORIDA STREET SUITE LL 100 | BATON ROUGE | LA | 70801 | 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 MANAGEMENT CORP | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | 720594389 | REAL ESTATE MANAGEMENT | LA | WILBUR MARVIN FOUNDATION | C | 0 | |
| CPRT HE LLC | ||||||||||
| 450 MAIN STREET | BATON ROUGE | LA | 70801 | REAL ESTATE | LA | CP REALTY TRUST | 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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