LOUISIANA HOSPITALITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA HOSPITALITY FOUNDATION (EIN 20-4728582)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-18
- IRS object ID
- 201643239349300309
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-18T09:00:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200-B GREENLEAVES BLVD | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204728582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITALITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5049135980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 HOUMA BLVD | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY ABADIE | PersonNm |
| Person Title | 2ND VICE PRESIDENT | PersonTitleTxt |
| Phone | 5049135980 | PhoneNum |
| Signature | 2016-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN R ANGERDINA CPA | PreparerPersonNm |
| PTIN | P00642857 | PTIN |
| Phone | 9856268299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TONY ABADIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 COUNTRY CLUB DR | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $664,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOUISIANAHOSPITALITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH GENEROUS DONATIONS FROM THE COMMUNITY, THE LOUISIANA HOSPITALITY FOUNDATION FACILITATES THE EFFORTS OF THE HOSPITALITY INDUSTRY TO IMPROVE LOUISIANA IN A VARIETY OF WAYS AND TO PROVIDE SUPPORT FOR THE EDUCATION, HEALTH AND SOCIAL WELFARE OF CHILDREN IN THE COMMUNITY. THE FOUNDATION WORKS TO FOCUS THE COMBINED STRENGTH OF THE LOUISIANA HOSPITALITY INDUSTRY, MAXIMIZING ITS ABILITY TO MEASURABLY IMPROVE THE COMMUNITIES IT SERVES. THIS MISSION IS FURTHER FULFILLED BY THE FOUNDATION IN ITS ABILITY TO OFFER GREATER ACCESS TO CULINARY EDUCATION AND ARTS, COMMUNITY OUTREACH, HOSPITALITY INDUSTRY FINANCIAL ASSISTANCE AND BENEVOLENCE. AND BECAUSE CHILDREN'S EDUCATION IS SO IMPORTANT, ONE SPECIFIC WAY THE FOUNDATION WORKS TO ACHIEVE ITS MISSION IS BY PROVIDING SUPPORT FOR THEIR EDUCATION, HEALTH AND SOCIAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $205,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187 | PYInvestmentIncomeAmt |
| CY Investment Income | $25 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,166 | PYOtherRevenueAmt |
| CY Other Revenue | $12,480 | CYOtherRevenueAmt |
| PY Total Revenue | $346,647 | PYTotalRevenueAmt |
| CY Total Revenue | $215,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,342 | PYOtherExpensesAmt |
| CY Other Expenses | $38,846 | CYOtherExpensesAmt |
| PY Total Expenses | $251,609 | PYTotalExpensesAmt |
| CY Total Expenses | $285,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH GENEROUS DONATIONS FROM THE COMMUNITY, THE LOUISIANA HOSPITALITY FOUNDATION FACILITATES THE EFFORTS OF THE HOSPITALITY INDUSTRY TO IMPROVE LOUISIANA IN A VARIETY OF WAYS AND TO PROVIDE SUPPORT FOR THE EDUCATION, HEALTH AND SOCIAL WELFARE OF CHILDREN IN THE COMMUNITY. THE FOUNDATION WORKS TO FOCUS THE COMBINED STRENGTH OF THE LOUISIANA HOSPITALITY INDUSTRY, MAXIMIZING ITS ABILITY TO MEASURABLY IMPROVE THE COMMUNITIES IT SERVES. THIS MISSION IS FURTHER FULFILLED BY THE FOUNDATION IN ITS ABILITY TO OFFER GREATER ACCESS TO CULINARY EDUCATION AND ARTS, COMMUNITY OUTREACH, HOSPITALITY INDUSTRY FINANCIAL ASSISTANCE AND BENEVOLENCE. AND BECAUSE CHILDREN'S EDUCATION IS SO IMPORTANT, ONE SPECIFIC WAY THE FOUNDATION WORKS TO ACHIEVE ITS MISSION IS BY PROVIDING SUPPORT FOR THEIR EDUCATION, HEALTH AND SOCIAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $183,786 | ExpenseAmt |
| Grant | $183,286 | GrantAmt |
| Desc | BECAUSE CHILDREN'S EDUCATION IS SO IMPORTANT, ONE SPECIFIC WAY THE FOUNDATION WORKS TO ACHIEVE ITS MISSION IS BY PROVIDING SUPPORT FOR THEIR EDUCATION, HEALTH AND SOCIAL WELFARE. | Desc |
| Total Program Service Expenses | $183,786 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY LEHRMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048125567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6345 LOUIS XIV | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID A BLITCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN ARMANTROUT | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY ABADIE | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY CVITANOVICH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVIN RODRIGUE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BESSELMAN JR | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT NICAUD | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ATTINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BALLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATY CASBARIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DOWD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GUILLIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OCTAVIO MANTILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG REGGIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE RENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY STEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TROTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $184,083 | FundraisingAmt |
| All Other Contributions | $18,942 | AllOtherContributionsAmt |
| Noncash Contributions | $16,448 | NoncashContributionsAmt |
| Total Contributions | $203,025 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $454,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $448,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,673 | TotalRevenueColumnAmt |
| Exclusion | $5,673 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,807 | TotalRevenueColumnAmt |
| Exclusion | $6,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,553 | TotalAmt |
| Program Services | $171,553 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,733 | TotalAmt |
| Program Services | $11,733 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,962 | TotalAmt |
| Management And General | $46,962 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,319 | TotalAmt |
| Management And General | $16,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131 | TotalAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652 | TotalAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTRACT LABOR | $10,000 | $10,000 |
| STORAGE AND RENTAL | $5,660 | $5,660 |
| MEMBERSHIP AND DUES | $2,250 | $2,250 |
| PRINTING AND POSTAGE | $2,181 | $2,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661 | TotalAmt |
| Management And General | $4,661 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,413 | TotalAmt |
| Program Services | $183,786 | ProgramServicesAmt |
| Management And General | $101,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,733 | BOYAmt |
| EOY | $143,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,733 | BOYAmt |
| EOY | $143,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,733 | BOYAmt |
| EOY | $143,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,733 | BOYAmt |
| EOY | $143,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,733 | BOYAmt |
| EOY | $143,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,883 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,129 | CurrentTaxYearAmt |
| Total | $631,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,538 | CurrentTaxYearAmt |
| Total | $3,235,769 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,667 | CurrentTaxYearAmt |
| Total | $3,867,081 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,867,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $520 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $6,807 | CurrentTaxYearAmt |
| Total | $40,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,499 | CurrentTaxYearAmt |
| Total | $3,907,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 33,475. 2015 AMOUNT: $ 6,807. | ExplanationTxt |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LSF | Event1Nm |
| Gross Receipts Event1 | $382,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,733 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $348,865 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,583 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $87,371 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $242,408 | OtherDirectExpensesEvent1Amt |
| Event2 | GLEASON GRAS | Event2Nm |
| Gross Receipts Event2 | $390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,050 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $255,737 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150,350 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $105,387 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $34,386 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,171 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $638,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $454,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,969 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $87,371 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $448,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,673 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COPS 8 | |||||||
| 334 ROYAL ST | NEW ORLEANS | LA | 70130 | 680530921 | 501 (C)(3) | $7,068 | SUPPORTING POLICE |
| LRA EDUCATION FOUNDATION | |||||||
| 2700 N ARNOULT ROAD | METAIRIE | LA | 70002 | 721318297 | 501 (C)(3) | $15,000 | CULINARY/HOSPITALITY EDUCATION |
| GLEASON INITIATIVE FOUNDATION | |||||||
| PO BOX 24493 | NEW ORLEANS | LA | 70184 | 453689316 | 501 (C)(3) | $74,050 | SUPPORT CURE FOR ALS |
| FRIENDS OF CITY PARK | |||||||
| 1 PALM DR | NEW ORLEANS | LA | 70124 | 720875507 | 501 (C)(3) | $18,000 | SUPPORT CITY PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDICAL ASSISTANCE PAYMENTS | 1 | $10,940 |
| MEDICAL EXP. PAID FOR MICHAEL BORDELON. | 1 | $260 |
| ONE MONTH RENT FOR LAUREN BAILEY, WHO WAS INJURED AND COULDN'T WORK | 1 | $533 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt |
|---|
| MICHAEL BORDELON |
| $260 |
| LAUREN BAILEY |
| $533 |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KATY CASBARIAN | |||
| BOARD MEMBER | $3,360 | ARNAUD'S RECEIVED FOOD COST REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER. PROPRIETOR OF ARNAUD'S | 0 |
| TOMMY CVITANOVICH | |||
| BOARD MEMBER | $9,557 | DRAGO'S RECEIVED FOOD COSTS REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER.OWNER OF DRAGO'S SEAFOOD RESTAURANT. | 0 |
| MELVIN RODRIGUE | |||
| BOARD MEMBER | $6,095 | GALATOIRE'S RECEIVED FOOD COSTS REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER.PRESIDENT & CEO OF GALATOIRE'S RESTAURANT. | 0 |
| RANDY STEIN | |||
| BOARD MEMBER | $3,079 | MR. B'S RECEIVED FOOD COSTS REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER.GENERAL MANAGER OF MR. B'S BISTRO. | 0 |
| SCOTT BALLARD | |||
| BOARD MEMBER | $1,500 | PJ'S RECEIVED FOOD COSTS REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER. OWNER OF BALLARD BRANDS, WHO OWNS PJS COFFEE | 0 |
| SEAN DOWD | |||
| BOARD MEMBER | $840 | T.A. DOWD RECEIVED FOOD COSTS REIMBURSEMENT FOR ZURICH CLASSIC CHAMPIONS CLUB FUNDRAISER. OWNER OF TA DOWD | 0 |
| OCTAVIO MANTILLA | |||
| BOARD MEMBER | $1,400 | SHAYA RECEIVED FOOD COST REIMBURSEMENT FOR GOLD MEDAL CHEFS GALA FUNDRAISER. PARTNER OF BESH RESTAURANT GROUP, WHICH HAS OWNERSHIP IN SHAYA. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THROUGH GENEROUS DONATIONS FROM THE COMMUNITY, THE LOUISIANA HOSPITALITY FOUNDATION FACILITATES THE EFFORTS OF THE HOSPITALITY INDUSTRY TO IMPROVE LOUISIANA IN A VARIETY OF WAYS AND TO PROVIDE SUPPORT FOR THE EDUCATION, HEALTH AND SOCIAL WELFARE OF CHILDREN IN THE COMMUNITY. THE FOUNDATION WORKS TO FOCUS THE COMBINED STRENGTH OF THE LOUISIANA HOSPITALITY INDUSTRY, MAXIMIZING ITS ABILITY TO MEASURABLY IMPROVE THE COMMUNITIES IT SERVES. THIS MISSION IS FURTHER FULFILLED BY THE FOUNDATION IN ITS ABILITY TO OFFER GREATER ACCESS TO CULINARY EDUCATION AND ARTS, COMMUNITY OUTREACH, HOSPITALITY INDUSTRY FINANCIAL ASSITANCE AND BENEVOLENCE. AND BECAUSE CHILDREN'S EDUCATION IS SO IMPORTANT, ONE SPECIFIC WAY THE FOUNDATION WORKS TO ACHIEVE ITS MISSION IS BY PROVIDING SUPPORT FOR THEIR EDUCATION, HEALTH AND SOCIAL WELFARE. |
| FORM 990, PART VI, SECTION A, LINE 3 | VALENCE LLC PROVIDED MARKETING, ADMINISTRATIVE, AND EVENT PLANNING DUTIES ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments