FURP.ORG / PUBLIC DATA EXPLORER

PROJECT HOME AGAIN FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOME AGAIN FOUNDATION (EIN 20-8733214)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-15
IRS object ID
201730469349100123
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)
Return2017-02-15T15:42:37-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208733214EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOME AGAIN FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O BRYAN CAVE LLP ATTNJOEL LEVINBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LR ENTERPRISES MANAGEMENT LLInCareOfNm
Business Name ControlPROJBusinessNameControlTxt
Phone2125412000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA FLOREZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128858000PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonI P DimsuyuPreparerPersonNm
PTINP00321193PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,150,675FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$37InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$37InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$252,870NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,208,066GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$400OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$400OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$227,433TotalRevAndExpnssAmt
Total Net Invst Incm$37TotalNetInvstIncmAmt
Total Adj Net Incm$437TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$196,456CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$196,456CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$203,500CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$194,806OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$194,806OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$201,792OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$96,611PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$96,611PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$96,611PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$43,010LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$43,010LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$43,010LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$90,357AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$90,357AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$121,258AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$113,171DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$113,171DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$2,500OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$2,500OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,500OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,024TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$15,024TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$15,024TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$199,797OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$37OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$199,760OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$199,760OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$951,732TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$37TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$951,695TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$883,455TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,027,868ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,027,868ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,979,600TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$37TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$951,695TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,911,323TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,207,033ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,114,783SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,380,679SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,380,679SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$3,024,422OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$5,053,525OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$3,024,422OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$3,024,422OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,100,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$745,268LandBldgEquipAccumDeprecAmt
Land BOY$468,732LandBOYAmt
Land EOY$355,477LandEOYAmt
Land EOYFMV$355,477LandEOYFMVAmt
Other Assets BOY$5,550,918OtherAssetsBOYAmt
Other Assets EOY$390,097OtherAssetsEOYAmt
Other Assets EOYFMV$390,097OtherAssetsEOYFMVAmt
Total Assets BOY$12,187,958TotalAssetsBOYAmt
Total Assets EOY$5,150,675TotalAssetsEOYAmt
Total Assets EOYFMV$5,150,675TotalAssetsEOYFMVAmt
Accounts Payable BOY$55,773AccountsPayableBOYAmt
Accounts Payable EOY$25,523AccountsPayableEOYAmt
Mortgages And Notes Payable BOY$10,000,000MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$6,200,000MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$10,055,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,225,523TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,132,185UnrestrictedBOYAmt
Unrestricted EOY-$1,074,848UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,132,185TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$1,074,848TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,187,958TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,150,675TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,132,185TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,207,033ExcessRevenueOverExpensesAmt
Subtotal-$1,074,848SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$1,074,848TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttp://www.projecthomeagain.netWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LR ENTERPRISES MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126333375PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1122 FIFTH AVENUE 10TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Relying Current Ntc Dsstr AsstYes (X)RelyingCurrentNtcDsstrAsstInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD RIGGIO
720 PARK AVENUENEW YORKNY10021PRESIDENT / DIRECTOR2.0$0$0$0
LOUISE RIGGIO
720 PARK AVENUENEW YORKNY10021SECRETARY / DIRECTOR2.0$0$0$0
WILLIAM LYNCH
41 HAMILTON TERRACENEW YORKNY10031DIRECTOR2.0$0$0$0
CAREY C SHEA
122 FIFTH AVENUE 10TH FLOORNEW YORKNY10011PROJECT DIRECTOR40.0$196,456$22,728$0
MARIA FLOREZ
122 FIFTH AVENUE 10TH FLOORNEW YORKNY10011TREASURER2.0$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmt
OJI A ALEXANDER
122 FIFTH AVENUE 10TH FLOORNEW YORKNY10011EMPLOYEE40.0$83,409$11,354
ERICA M TORIELO
122 FIFTH AVENUE 10TH FLOORNEW YORKNY10011EMPLOYEE40.0$65,059$11,354

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
GREENMAN DAN INC
PO BOX 73202METAIRIELA70033LANDSCAPING$87,404
BDO USA LLP
PO BOX 642743PITTSBURGPA152642743ACCOUNTING AND TAX$102,259

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE FOOTNOTE (A)Description1Txt
Expenses1$334,315Expenses1Amt
Description2SEE FOOTNOTE (B)Description2Txt
Expenses2$72,630Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,837,285AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,837,285TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,837,285AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,559CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,809,726NetVlNoncharitableAssetsAmt
Minimum Investment Return$90,486MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,911,323ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,911,323QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,911,323AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2007-07-25PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$2,911,323CurrentYearAmt
Year1$5,976,697Year1Amt
Year2$3,887,763Year2Amt
Year3$3,247,787Year3Amt
Total$16,023,570TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,911,323CurrentYearAmt
Year1$5,976,697Year1Amt
Year2$3,887,763Year2Amt
Year3$3,247,787Year3Amt
Total$16,023,570TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$5,150,675CurrentYearAmt
Year1$12,187,958Year1Amt
Year2$18,383,871Year2Amt
Year3$16,642,684Year3Amt
Total$52,365,188TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Two Thirds Minimum Invst RetTwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMR OJI ALEXANDER CO PROJECT HOMERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 851008AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701851008ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5045293522RecipientPhoneNum
Form And Info And MaterialsOUR QUALIFICATION CRITERIA HAVE BEEN DESIGNED TO MIRROR THAT OF THE CITY OF NEW ORLEANS SOFT SECOND MORTGAGE PROGRAM. TO DETERMINE WHETHER YOU QUALIFY, VISIT THE CITY'S WEBSITE WWW.NOLA.GOV/SOFTSECONDS AND READ THE ELIGIBILITY SECTION. IF YOU BELIEVE YOU MEET THE PROGRAM REQUIREMENTS, SIGN UP FOR A FIRST-TIME HOMEBUYER CLASS AT ONE OF THE ORGANIZATIONS LISTED ON THE WEBSITE. WHEN YOU COMPLETE THE CLASS, SELECT A PHA HOME, SIGN A PURCHASE AGREEMENT AND APPLY FOR A MORTGAGE FROM ONE OF THE LENDERS LISTED ON THE WEBSITE. IF YOU QUALIFY FOR A PRIMARY MORTGAGE, THE LENDER WILL SUBMIT A SOFT SECOND MORTGAGE APPLICATION TO THE CITY ON YOUR BEHALF. IF THE APPLICATION IS APPROVED THE CITY WILL SET A CLOSING DATE ON WHICH YOU WILL PURCHASE THE HOME FROM PHA.FormAndInfoAndMaterialsTxt
Submission DeadlinesCONTACT FOUNDATION ADMINISTRATOR AT 504-529-3522SubmissionDeadlinesTxt
Restrictions On AwardsVISIT THE CITY OF NEW ORLEANS WEBSITE AT WWW.NOLA.GOV/SOFTSECONDS, FOR DETAILS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Shannon L Sheffield
4333 St Bernard AveNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$23,600
Monchet Fletcher Bridges
1206 Owens BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,400
Ruth Jackson
4959 Miles DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$25,600
DIANNE VAUGHN DILOSA
4310 Randolp AveNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$31,000
Wendell LeBlanc
5320 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$25,800
Alayna Maberry
4900 Kendall DrNEW ORLEANSLA70126NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,000
Samantha Pierre Ilechukwu
4951 Piety DrNEW ORLEANSLA70126NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,800
Leslie A Clark
5712 WickfieldNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,800
Justin Leggett
5720 WickfileldNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$29,780
Angela Smith Isla
5772 WickfieldNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$29,000
Jimmie R Turner
5503 WiltonNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,480
Tonya Smith
5506 WickfieldNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,800
Virginia Drake
5514 WiltonNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$25,600
Eunice Williams Fournette
5716 WickfieldNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,000
Janice Frick LeCesne
5721 WildairNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$16,400
Tracy D Brown
5541 Pasteur BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$26,600
Denise Fields Matthews
6056 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$29,000
Patricia Ann & Richard C Little
5736 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$23,400
Debra Ann Frazier
5773 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$21,800
Alison Leigh Alonso
5750 Pasteur BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,300
Constanza Maria Porche
5764 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,700
Corliss M White Gaines
5502 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$18,400
Alice Pilart Spiller
5516 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,200
Larry Baham
5507 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,020
Oliver S Crumes
5752 Wildair DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,380
JAVONKA D BROWN
5765 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$19,403
Irvin P PorterAlice Morrison Porter
5506 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$26,700
Victoria Crespo
6050 Wildair DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,800
Aaron Blaise MillonDarnell LeBlanc Millon
5761 Cameron BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$21,400
Brenda J Payne
6058 Wildair DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,100
Denise Garrett Batiste
6017 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,400
Yolanda Y Stalbert
5764 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$24,200
Thomas CaseBeverly Slinker Case
5717 Wildair DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$26,200
Jason M Jones
6000 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$24,800
Todd Ryan Soublet
5525 Pasteur BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$24,400
John H Gibson
5511 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$22,400
Lance A White
5740 Wilton DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,340
Ronald P Bazile
5513 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$18,800
Stephanie Sumler RobertsJohnny Clyde Roberts
5718 Pasteur BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$20,800
JEWELL HOLMES JR
5713 Pasteur BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,480
Barbara Boutte Bolds
5762 Cameron BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,300
Ruth Mae Bradley Mercadel
6052 Wickfield DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$26,500
ARNETTE LYNNE HILL
2655 New York StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$22,600
LINDA MILLER WILLIAMS
2666 Robert E Lee BlvdNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,760
Rachel Williams Guidry
2719 Madrid StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,200
EMMA BURRELL
6226 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,600
Cynthia Robinson
6226 Lafaye StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,200
Marvin J Mercadel
6103 Lafaye StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$31,920
Nathan Fields
6027 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$33,360
TAMMIE BANKS WARREN
6003 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$33,200
Barbara J Ginn
6002 Baccich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,200
Dorothy Dean Smith
5912 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,600
Tyra Ann Pellerin
5421 Lafaye StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,200
Stephanie Anthony Williams
5428 Baccich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$31,200
JOHN FREDERICK REEVES III
5439 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,800
RONIQUE M LEES
5500 Bacciich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,200
Annie Thompson Reed
6322 Franklin AveNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$33,000
PENNY B AND HENRY F ALEXANDER
2501 Pressburg StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$19,800
Sandra Hodges Ivory
2518 Pressburg StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,600
James Henry
2553 Athis StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$29,540
Gerramaine F Carey
5916 Painters StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,600
FRANCINE MARCELIN
5607 Baccich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,440
LORI HEIM
6040 Painters StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,400
MARK PORCHE JR
5500 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$32,080
Jirrea T Johnson
5513 Baccich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$24,600
Patricia Gardner Horton
2530 Pressburg StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,800
TABATHA M JOHNSON
2515 Mendez StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$25,200
Edith Posey Henry
5607 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$30,600
MARCIA CATHERINE
5623 Arts StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$27,800
Janice Russel
5840 Eads StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$28,000
ALISA BATES
6116 Baccich StNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$26,400
MARION BROWN EXPOSE
6316 Franklin AveNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$23,000
Monica Veal
6009 Wildair DrNEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$31,120
HOME BY HAND INC
1324 RIVIERA AVENUENEW ORLEANSLA70122NONEIPROVIDE BETTER LIVING FOR those displaced by KATRINA.$49,965
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,027,868TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$252,870ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$400RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$252,833ExclusionAmt
Related Or Exempt Function Incm$400RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$252,433TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementOTHER INCOME USED IN THE FURTHERANCE OF THE ORGANIZATION'S PURPOSE.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGGIO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(3)(C)OrganizationTypeDesc
Relationship DescriptionENTITIES HAVE COMMON TRUSTEERelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEnterprise Community PartnersContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1643 Magazine Street Suite 202AddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBDO USA, LLP/WEIZERMAZARS LLPCategoryTxt
Amt$90,357Amt
Adjusted Net Income$90,357AdjustedNetIncomeAmt
Disbursements Charitable Prps$121,258DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
LEONARD RIGGIO
NONE
WILLIAM LYNCH
NONE
CAREY C SHEA
NONE
MARIA FLOREZ
NONE

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (83 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
FURNITURE & FIXTUR2008-04-01$146,883$146,883SL5
FURNITURE & FIXTUR2009-04-01$20,650$20,650SL5
FURNITURE & FIXTUR2009-06-14$7,205$7,205SL5
FURNITURE & FIXTUR2009-05-21$1,318$1,318SL5
FURNITURE & FIXTUR2009-07-22$10,580$10,580SL5
FURNITURE & FIXTUR2009-08-18$592$592SL5
FURNITURE & FIXTUR2009-09-16$9,329$9,329SL5
FURNITURE & FIXTUR2009-09-24$11,336$11,336SL5
FURNITURE & FIXTUR2009-11-06$23,844$23,844SL5
FURNITURE & FIXTUR2010-02-10$4,469$4,469SL5
FURNITURE & FIXTUR2010-02-10$6,775$6,775SL5
FURNITURE & FIXTUR2010-03-02$6,908$6,908SL5
FURNITURE & FIXTUR2010-06-10$19,290$18,481SL5$674
FURNITURE & FIXTUR2010-06-29$4,306$4,090SL5$216
FURNITURE & FIXTUR2010-11-10$9,707$8,573SL5$1,134
FURNITURE & FIXTUR2010-11-23$10,124$8,775SL5$1,349
FURNITURE & FIXTUR2011-01-11$9,306$7,755SL5$1,551
FURNITURE & FIXTUR2010-04-13$7,419$7,295SL5$124
FURNITURE & FIXTUR2010-05-04$8,701$8,555SL5$146
FURNITURE & FIXTUR2010-08-04$9,190$8,577SL5$613
FURNITURE & FIXTUR2010-09-16$563$516SL5$47
FURNITURE & FIXTUR2010-10-15$9,665$8,699SL5$966
FURNITURE & FIXTUR2010-12-09$17,444$15,119SL5$2,325
FURNITURE & FIXTUR2011-01-11$565$471SL5$9
FURNITURE & FIXTUR2011-01-11$9,041$7,233SL5$1,808
FURNITURE & FIXTUR2011-02-14$5,837$4,669SL5$1,167
FURNITURE & FIXTUR2011-02-28$8,440$6,752SL5$1,688
FURNITURE & FIXTUR2011-02-28$8,760$7,007SL5$1,753
FURNITURE & FIXTUR2011-03-24$7,532$5,522SL5$1,497
FURNITURE & FIXTUR2011-03-31$15,516$12,154SL5$3,103
FURNITURE & FIXTUR2011-05-17$6,449$4,945SL5$1,290
FURNITURE & FIXTUR2011-05-31$9,879$5,928SL5$1,976
FURNITURE & FIXTUR2011-06-21$14,977$10,982SL5$2,995
FURNITURE & FIXTUR2011-06-27$7,757$5,817SL5$1,551
FURNITURE & FIXTUR2011-06-30$10,302$7,554SL5$2,060
FURNITURE & FIXTUR2011-08-15$5,189$3,719SL5$1,038
FURNITURE & FIXTUR2011-08-24$9,954$7,134SL5$1,991
FURNITURE & FIXTUR2011-08-30$5,930$4,250SL5$1,186
FURNITURE & FIXTUR2011-09-12$7,206$5,044SL5$1,441
FURNITURE & FIXTUR2011-10-12$28,399$19,407SL5$5,680
FURNITURE & FIXTUR2011-10-17$7,257$4,958SL5$1,451
FURNITURE & FIXTUR2011-11-15$6,466$4,310SL5$1,293
FURNITURE & FIXTUR2011-12-07$7,723$5,150SL5$1,545
FURNITURE & FIXTUR2012-01-06$6,833$4,443SL5$1,367
FURNITURE & FIXTUR2012-01-16$7,723$4,892SL5$1,545
FURNITURE & FIXTUR2012-02-27$6,421$3,959SL5$1,284
FURNITURE & FIXTUR2012-01-23$3,106$1,967SL5$621
FURNITURE & FIXTUR2012-01-26$9,048$5,732SL5$1,810
FURNITURE & FIXTUR2011-10-17$9,151$6,253SL5$1,830
FURNITURE & FIXTUR2012-07-09$21,016$11,558SL5$4,203
FURNITURE & FIXTUR2012-09-11$8,007$4,003SL5$1,601
FURNITURE & FIXTUR2012-04-24$8,168$4,765SL5$1,634
FURNITURE & FIXTUR2012-06-13$7,534$4,144SL5$1,507
FURNITURE & FIXTUR2012-09-20$9,610$4,805SL5$1,922
FURNITURE & FIXTUR2012-11-05$10,000$4,667SL5$2,000
FURNITURE & FIXTUR2012-11-09$6,719$3,136SL5$1,344
FURNITURE & FIXTUR2013-01-23$5,361$2,323SL5$1,072
FURNITURE & FIXTUR2013-03-05$476$190SL5$95
FURNITURE & FIXTUR2012-05-29$19,185$10,872SL5$3,837
FURNITURE & FIXTUR2012-06-04$7,957$4,508SL5$1,591
FURNITURE & FIXTUR2012-06-04$10,054$5,698SL5$2,011
FURNITURE & FIXTUR2012-06-07$8,147$4,616SL5$1,629
FURNITURE & FIXTUR2012-06-20$7,004$3,853SL5$1,401
FURNITURE & FIXTUR2012-09-20$9,610$4,805SL5$1,922
FURNITURE & FIXTUR2012-09-28$9,547$4,773SL5$1,909
FURNITURE & FIXTUR2012-10-04$8,011$3,872SL5$1,602
FURNITURE & FIXTUR2012-11-05$7,933$3,703SL5$1,587
FURNITURE & FIXTUR2012-11-05$7,975$3,722SL5$1,595
FURNITURE & FIXTUR2012-12-26$18,395$8,278SL5$3,679
FURNITURE & FIXTUR2013-01-14$7,895$3,421SL5$1,579
FURNITURE & FIXTUR2013-03-21$9,303$3,722SL5$1,861
FURNITURE & FIXTUR2013-08-13$8,624$2,731SL5$1,725
FURNITURE & FIXTUR2013-10-25$8,547$2,421SL5$1,709
FURNITURE & FIXTUR2013-04-17$9,006$3,452SL5$1,801
FURNITURE & FIXTUR2013-05-24$11,151$4,089SL5$2,230
FURNITURE & FIXTUR2014-02-06$6,277$1,464SL5$1,255
LAND2015-03-31$1,345L
LAND2015-03-31$27,500L
OFFICE BUILDING2014-05-13$75,071$1,283SL39$1,925
OFFICE BUILDING2014-10-06$73,766$1,258SL39$1,891
OFFICE BUILDING2014-10-23$76,159$1,302SL39$1,953
FURNITURE & FIXTUR2014-05-21$8,610$1,579SL5$1,722
FURNITURE & FIXTUR2014-07-23$6,275$837SL5$1,255

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (31 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
5529 ST. ROCH NEW ORLEANS, LA. 70122P2015-06$184,000$196,400-$12,400
5617 SPAIN NEW ORLEANS, LA. 70122P2015-08$169,000$171,650-$2,650
5804 MANDEVILLE NEW ORLEANS, LA. 70122P2016-01$215,000$200,000$15,000
5429 ST. ROCH AVE NEW ORLEANS, LA. 70122P2015-06$169,000$179,650-$10,650
5608 ARTS STREET NEW ORLEANS, LA. 70122P2015-05$172,000$182,010-$10,010
5163 WESTERN NEW ORLEANS, LA. 70122P2015-05$184,000$196,606-$12,606
5108 MANDEVILLE NEW ORLEANS, LA. 70122P2015-05$179,000$186,748-$7,748
5835 MARIGNY NEW ORLEANS, LA. 70122P2015-06$179,000$192,295-$13,295
5158 MANDEVILLE NEW ORLEANS, LA. 70122P2015-08$169,000$181,407-$12,407
5218 MARIGNY NEW ORLEANS, LA. 70122P2015-06$184,000$199,887-$15,887
4751 ELYSIAN FIELDS NEW ORLEANS, LA. 70122P2015-06$179,000$187,118-$8,118
5503 WICKFIELD DR NEW ORLEANS, LA. 70122P2015-07$169,000$180,943-$11,943
5524 WILDAIR NEW ORLEANS, LA. 70122P2015-09$169,000$171,648-$2,648
5549 ST. ANTHONY NEW ORLEANS, LA. 70122P2015-09$169,000$180,873-$11,873
5761 ST. ANTHONY NEW ORLEANS, LA. 70122P2016-01$210,000$203,327$6,673
6034 ST. ANTHONY NEW ORLEANS, LA. 70122P2015-08$169,000$175,873-$6,873
6079 ST. ANTHONY NEW ORLEANS, LA. 70122P2015-07$179,000$192,170-$13,170
5561 CAMERON BLVD NEW ORLEANS, LA. 70122P2015-05$169,000$178,289-$9,289
5718 CAMERON NEW ORLEANS, LA. 70122P2015-06$169,000$182,471-$13,471
5726 CAMERON NEW ORLEANS, LA. 70122P2015-08$182,000$184,778-$2,778
5748 VERMILLION PHASE IX NEW ORLEANS, LA. 70122P2015-04$184,000$196,263-$12,263
5765 VERMILLION NEW ORLEANS, LA. 70122P2015-09$169,000$171,648-$2,648
6000 ELYSIAN FIELDS NEW ORLEANS, LA. 70122P2015-08$169,000$184,738-$15,738
2324 MENDEZ NEW ORLEANS, LA. 70122P2015-09$179,000$189,550-$10,550
6014 VERMILLION NEW ORLEANS, LA. 70122P2015-07$169,000$185,494-$16,494
2335 MENDEZ NEW ORLEANS, LA. 70122P2015-09$169,000$180,940-$11,940
2417 ATHIS NEW ORLEANS, LA. 70122P2015-11$215,000$200,495$14,505
5323 MARIGNY NEW ORLEANS, LA. 70122P2015-06$169,000$184,960-$15,960
5340 MARIGNY ST NEW ORLEANS, LA. 70122P2015-09$179,000$186,220-$7,220
5732 WICKFIELD NEW ORLEANS, LA. 70122P2015-04$34,141$51,285-$17,144
4949 WERNER DR NEW ORLEANS, LA. 70122P2015-10$3,925$5,200-$1,275

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBRYAN CAVE LLPCategoryTxt
Legal Fees$43,010LegalFeesAmt
Adjusted Net Income$43,010AdjustedNetIncomeAmt
Disbursements Charitable Prps$43,010DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

FieldValueIRS element (for citing)
PersonTHE RIGGIO FOUNDATIONPersonNm
FieldValueIRS element (for citing)
Loan Original$500,000LoanOriginalAmt
Balance Due$6,200,000BalanceDueAmt
Note2011-06NoteDt
Repayment TermsDEMAND LOANRepaymentTermsTxt
Interest0.InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeTO PROVIDE FUNDS TO CONTINUE CHARITABLE PURPOSESLoanPurposeTxt
Lender ConsiderationN/A NONELenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOT INVENTORYDesc
BOY Book Value$434,536BOYBookValueAmt
EOY Book Value$390,097EOYBookValueAmt
EOYFMV$390,097EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES AND EXPENSES$8,053$37$8,016$8,016
INSURANCE$2,297$2,297$2,297
POSTAGE AND DELIVERY$1,899$1,899$1,899
PAYROLL PROCESSING FEES$2,575$2,575$2,575
LICENSES AND FEES$1,877$1,877$1,877
FILING FEES$275$275$275
TELEPHONE$7,314$7,314$7,314
MEALS AND ENTERTAINMENT$211$211$211
UTILITIES$10,339$10,339$10,339
BANK CHARGES$5$5$5
PROFESSIONAL FEES$2,675$2,675$2,675
STAFF MEAL AND ENTERTAINMENT$10,614$10,614$10,614
CLOSING COSTS$5,443$5,443$5,443
APPRAISAL FEES$182$182$182
LANDSCAPING AND MAINTENANCE$42,585$42,585$42,585
DEMOLITION AND CLEANING$16,670$16,670$16,670
SECURITY EXPENSES$225$225$225
REPAIRS AND MAINTENANCE$8,853$8,853$8,853
BRIGHT REMEDIATION - LIEN PROP$14,783$14,783$14,783
COMMUNICATION AND MARKETING$6,389$6,389$6,389
LAWN MAINTENANCE$46,359$46,359$46,359
ALARM MONITORING$5,168$5,168$5,168
LEGAL ADVERTISING$150$150$150
REAL ESTATE TAXES$4,856$4,856$4,856

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$400RevenueAndExpensesPerBooksAmt
Adjusted Net Income$400AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc
DEFERRED INCOME FROM PROJECT R
DUE TO NORA - RETURN OF SUBSID

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOTE RECEIVABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Interest0InterestRt
Loan PurposeCONDITION REQUIRED FOR RECIPIENT TO MAINTAIN HOMELoanPurposeTxt
Lender ConsiderationN/ALenderConsiderationDesc