BETA

BROC FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROC FOUNDATION INC (EIN 46-1941501)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349307071
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:37:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRIVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461941501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROCBusinessNameControlTxt
Phone2254087936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 BLUEBONNET BLVD STE 1000AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DOZIERPersonNm
Person TitleCFOPersonTitleTxt
Phone2254087936PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE D GARBIRAS CPAPreparerPersonNm
PTINP01687293PTIN
Phone2259284770PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT DOZIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 BLUEBONNET BLVD STE 1000AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,349,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRORTHO.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT LOCAL SCHOOLS AND ATHLETIC PROGRAMS BY FACILITATING AND PROVIDING DIRECT SERVICES THROUGOUT THE COMMUNITY IN THE AREAS OF ATHLETIC TRAINING OUTREACH & SUPPORT, INJURY EDUCATION, PREVENTION & SAFETY, EQUIPMENT & SUPPLIES FOR INJURY TREATMENT, RECOVERY & REHABILITATION, CONCUSSION MANAGEMENT AND CLINICAL RESEARCH IN INJURY MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,140,013PYContributionsGrantsAmt
CY Contributions Grants$1,299,201CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,401PYOtherRevenueAmt
CY Other Revenue-$26,962CYOtherRevenueAmt
PY Total Revenue$1,160,414PYTotalRevenueAmt
CY Total Revenue$1,272,239CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$921,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,052,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,156CYTotalFundraisingExpenseAmt
PY Other Expenses$183,133PYOtherExpensesAmt
CY Other Expenses$207,934CYOtherExpensesAmt
PY Total Expenses$1,104,555PYTotalExpensesAmt
CY Total Expenses$1,260,531CYTotalExpensesAmt
PY Revenues Less Expenses$55,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,708CYRevenuesLessExpensesAmt
Total Assets BOY$344,180TotalAssetsBOYAmt
Total Assets EOY$355,888TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$344,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT LOCAL SCHOOLS AND ATHLETIC PROGRAMS BY FACILITATING AND PROVIDING DIRECT SERVICES THROUGHOUT THE COMMUNITY IN THE AREAS OF ATHLETIC TRAINING OUTREACH & SUPPORT, INJURY EDUCATION, PREVENTION & SAFETY, EQUIPMENT & SUPPLIES FOR INJURY TREATMENT, RECOVERY & REHABILITATION, CONCUSSION MANAGEMENT AND CLINICAL RESEARCH IN INJURY MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,249,375ExpenseAmt
DescIN 2024, THE BROC FOUNDATION ("FOUNDATION") REMAINED FOCUSED ON ITS MISSION TO PROVIDE HEALTH CARE EDUCATION, INJURY PREVENTION, AND MEDICAL TREATMENT TO THE REGIONAL COMMUNITY.THE FOUNDATION'S ATHLETIC TRAINING OUTREACH PROGRAM CONTINUED TO PROVIDE NATIONALLY CERTIFIED, STATE-LICENSED ATHLETIC TRAINERS TO MULTIPLE HIGH SCHOOLS AND YOUTH SPORTS ORGANIZATIONS, FURTHER STRENGTHENING OUR PRESENCE IN LOCAL SCHOOL SYSTEMS. NOTABLY, 100% OF THE HIGH SCHOOLS SERVED BY THE FOUNDATION EITHER MAINTAINED OR REESTABLISHED THEIR RECOGNITION AS "SAFE SPORTS SCHOOLS" BY THE NATIONAL ATHLETIC TRAINERS ASSOCIATION. OUR ATHLETIC TRAINERS PLAYED A KEY ROLE IN COVERING REGIONAL AND HIGH SCHOOL ATHLETIC EVENTS, AS WELL AS CLUB SPORTING ACTIVITIES ACROSS SEVERAL PARISHES. IT IS ALSO WORTH NOTING THAT NINE OF THE TWELVE HIGH SCHOOLS SERVED QUALIFY FOR THE "TITLE 1" EDUCATION PROGRAM.THE FOUNDATION PROVIDED ADDITIONAL SUPPORT THROUGH ITS FREE "FRIDAY NIGHT FOOTBALL CLINIC," WHERE 42 HIGH SCHOOL STUDENT-ATHLETES WERE EVALUATED UNDER PHYSICIAN OVERSIGHT. ADDITIONALLY, WE HELD OUR 4TH ANNUAL "GAME DAY PREP PHYSICAL DAY," PROVIDING 1,041 FREE ATHLETIC PHYSICALS TO STUDENT-ATHLETES FROM ACROSS THE REGION WITH THE HELP OF OVER 135 VOLUNTEERS. THROUGHOUT "PHYSICAL SEASON," THE FOUNDATION PROVIDED MORE THAN 3,500 FREE PHYSICALS TO STUDENT-ATHLETES AT THEIR HOME SCHOOLS.THE FOUNDATION MAINTAINED DAILY ORTHOPEDIC ASSESSMENTS AND REHABILITATION SERVICES ON LOCAL CAMPUSES, COVERING APPROXIMATELY 20,000 STUDENT-ATHLETES. THIS INCLUDED FULL-TIME CARE AT BOTH SOUTHERN UNIVERSITY AND BATON ROUGE COMMUNITY COLLEGE, AS WELL AS EXPANDED COVERAGE FOR APPROXIMATELY 2,000 STUDENT-ATHLETES WITHIN THE EAST BATON ROUGE PARISH SCHOOL DISTRICT.THANKS TO THE SUPPORT OF OUR COMMUNITY PARTNERS, THE FOUNDATION WAS ABLE TO PROVIDE THESE SERVICES AT LITTLE TO NO COST TO PARTICIPATING SCHOOLS AND YOUTH ORGANIZATIONS. IN 2024, WE PROVIDED OVER $10,000 IN FREE MRI SCANS AND PHYSICIAN APPOINTMENTS FOR UNDERINSURED INDIVIDUALS. FULL-TIME ATHLETIC TRAINERS ON SCHOOL CAMPUSES ENABLED BETTER PATIENT CARE, EDUCATIONAL SUPPORT, AND RELIEF FOR WORKING PARENTS FACING CHALLENGES WITH FUNDING OR TRANSPORTATION.OUR LOCAL PHYSICAL THERAPY CLINICS AND HOSPITALS CONTINUED TO PLAY A VITAL ROLE IN SUPPORTING THIS PROGRAM BY PROVIDING EXCEPTIONAL ACCESS TO CARE, MADE POSSIBLE THROUGH THE FOUNDATION'S PRESENCE ON LOCAL COMMUNITY CAMPUSES.Desc
Total Program Service Expenses$1,249,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL E WILLIAMSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2254087936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 BLUEBONNET BLVD STE 1000AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JARED BRAUD
DIRECTOR1.0040.00Yes (X)$0$0$0
NICK HATZIS
DIRECTOR1.0040.00Yes (X)$0$0$0
TIMOTHY BOWLIN
DIRECTOR1.0040.00Yes (X)$0$0$0
ROBERT W EASTON
DIRECTOR1.0040.00Yes (X)$0$0$0
HENRY L EISERLOH III
CHAIRMAN OF THE BOARD1.0040.00Yes (X)$0$0$0Yes (X)
CATHERINE RICHE
DIRECTOR1.0040.00Yes (X)$0$0$0
WAME N WAGGENSPACK
DIRECTOR1.0040.00Yes (X)$0$0$0
ADAM WHATLEY
DIRECTOR1.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$144,133FundraisingAmt
All Other Contributions$1,155,068AllOtherContributionsAmt
Total Contributions$1,299,201TotalContributionsAmt
Fundraising Gross Income$50,371FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,133ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,333FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,962TotalRevenueColumnAmt
Exclusion-$26,962ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,239TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,962ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$960,798TotalAmt
Program Services$960,798ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,293TotalAmt
Program Services$20,293ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,506TotalAmt
Program Services$71,506ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,604TotalAmt
Program Services$4,604ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,110TotalAmt
Program Services$122,954ProgramServicesAmt
Fundraising$11,156FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,668TotalAmt
Program Services$34,668ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$1,240ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,312TotalAmt
Program Services$33,312ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,260,531TotalAmt
Program Services$1,249,375ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,180BOYAmt
EOY$355,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$344,180BOYAmt
EOY$355,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$344,180BOYAmt
EOY$355,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,180BOYAmt
EOY$355,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,180BOYAmt
EOY$355,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,201CurrentTaxYearAmt
Total$4,549,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,201CurrentTaxYearAmt
Total$4,549,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$331,026SubstantialContributorsTotAmt
Public Support Total170$4,218,629PublicSupportTotal170Amt
Total Support$4,549,655TotalSupportAmt
Public Support CY1700.92720PublicSupportCY170Pct
Public Support PY1700.92940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BROC, ROCK & WINEEvent1Nm
Gross Receipts Event1$194,504GrossReceiptsEvent1Amt
Charitable Contri Event1$144,133CharitableContriEvent1Amt
Gross Revenue Event1$50,371GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,078RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,771FoodAndBeverageEvent1Amt
Entertainment Event1$4,963EntertainmentEvent1Amt
Other Direct Expenses Event1$40,521OtherDirectExpensesEvent1Amt
Gross Receipts Total$194,504GrossReceiptsTotalAmt
Charitable Contributions Tot$144,133CharitableContributionsTotAmt
Gross Revenue Total Events$50,371GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,078RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,771FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,963EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,521OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,333DirectExpenseSummaryEventsAmt
Net Income Summary-$26,962NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BBROC FOUNDATION DOESN'T HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BDEPENDING ON TIME AVAILABLE TO APPROVE, THE BOARD OF BROC FOUNDATION WILL REVIEW AND APPROVE ONE OF TWO WAYS: EITHER VIA SECURE EMAIL OR IN PERSON AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF BROC FOUNDATION REVIEWS THE QUESTIONNAIRES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOPERATING EXPENSES: PROGRAM SERVICE EXPENSES 74,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,059. HEALTH BENEFITS: PROGRAM SERVICE EXPENSES 43,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,350. BANK CHARGES: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,463. OPERATING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,156. TOTAL EXPENSES 11,156.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE ORTHOPAEDIC CLINIC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 BLUEBONNET BLVD STE 1000AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
EIN721460193EIN
Primary ActivitiesORTHOPAEDIC CLINICPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.