COMMON GROUND RELIEF: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-23
IRS object ID
201541139349300009
Schema version
2014v5.0
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)
Return2015-04-23T09:35:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOM PEPPERPersonNm
Person TitleTREASURER/EXECUTIVE DIRECTORPersonTitleTxt
Phone5045830742PhoneNum
Signature2015-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W HIENZPreparerPersonNm
PTINP00751267PTIN
Phone5048375434PhoneNum
Preparation2015-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOM PEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYSCOMMON GROUND RELIEF, INC.'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION AND ASSISTANCE IN THE REBUILDING PROCESS OF THE CITY OF NEW ORLEANS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,599PYContributionsGrantsAmt
CY Contributions Grants$98,340CYContributionsGrantsAmt
PY Program Service Revenue$69,235PYProgramServiceRevenueAmt
CY Program Service Revenue$84,340CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,510PYOtherRevenueAmt
CY Other Revenue$92CYOtherRevenueAmt
PY Total Revenue$201,350PYTotalRevenueAmt
CY Total Revenue$182,772CYTotalRevenueAmt
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$23,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,758CYTotalFundraisingExpenseAmt
PY Other Expenses$235,037PYOtherExpensesAmt
CY Other Expenses$237,867CYOtherExpensesAmt
PY Total Expenses$258,178PYTotalExpensesAmt
CY Total Expenses$242,528CYTotalExpensesAmt
PY Revenues Less Expenses-$56,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,756CYRevenuesLessExpensesAmt
Total Assets BOY$441,413TotalAssetsBOYAmt
Total Assets EOY$375,819TotalAssetsEOYAmt
Total Liabilities BOY$186,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$254,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,185ExpenseAmt
Revenue$20,264RevenueAmt
DescANITA RODDICK ADVOCACY CENTER- A COMMUNITY RESOURCE CENTER FOR RESIDENTS RETURNING TO REBUILD THEIR HOMES. THE CENTER ALLOWS RESIDENTS TO REQUEST WORK FROM COMMON GROUND RELIEF VOLUNTEERS AND USE COMPUTERS, INTERNET, AND FAX/COPY MACHINE FREE OF CHRAGE. THE CENTER ALSO HOUSES THE COMMON GROUND RELIEF LEGAL CLINIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,030ExpenseAmt
Revenue$18,575RevenueAmt
DescREBUILDING/RESTORATION - COMMITTED TO THE RESTORATION OF THE NINTH WARD AND GREATER NEW ORLEANS AREA FOLLOWING HURRICANES KATRINA AND RITA INCLUDING NEW CONSTRUCTION, VOLUNTTER CONSTRUCTION, JOB TRAINING AND WOODSHOP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,916ExpenseAmt
Revenue$45,593RevenueAmt
DescREBUILD AND RENEW LOUISIANA COASTAL WETLANDS AND GARDENS - ADVOCATE FOR THE RESTORATION OF COASTAL AREAS AND COMMUNITY GARDENS. INCLUDES A NURSERY TO GROW PLANTS VITAL TO WETLAND RESTORATION AND COORDINATE VOLUNTEER PLANTING PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS PROGRAM- ANIMAL RESCUEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$178,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other 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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS PEPPERPersonNm
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DORIS HICKS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK JUROVICH
CHAIRMAN/BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
THOM PEPPER
OPERATIONS DIRECTOR/BOARD1.00Yes (X)$0$0$0
CASSIE PIERSON
SECRETARY/BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
WALTER GOODWIN
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON JOHNSON
BOARD MEMBER1.00Yes (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
All Other Contributions$98,340AllOtherContributionsAmt
Total Contributions$98,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOLUNTEER HOUSING FEES812900$60,399$60,399
WETLANDS RESTORATION I812900$23,941$23,941
FieldValueIRS element (for citing)
Total Program Service Revenue$84,340TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business812900BusinessCd
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,772TotalRevenueColumnAmt
Related Or Exempt Func Income$84,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,330TotalAmt
Program Services$4,330ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$331TotalAmt
Program Services$331ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Management And General$7,759ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,633TotalAmt
Program Services$2,643ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,492TotalAmt
Program Services$724ProgramServicesAmt
Management And General$3,743ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,097TotalAmt
Program Services$4,366ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,798TotalAmt
Program Services$5,607ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Program Services$50ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,196TotalAmt
Management And General$13,196ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,654TotalAmt
Program Services$17,107ProgramServicesAmt
Management And General$4,547ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,380TotalAmt
Program Services$13,839ProgramServicesAmt
Management And General$2,541ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM STIPENDS$36,520$36,520
WETLANDS PLANTS & MATER$32,607$32,607
REPAIRS & MAINTENANCE$22,070$20,395$1,675
BUILDING MATERIALS$16,839$16,839

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,019TotalAmt
Program Services$22,773ProgramServicesAmt
Management And General$12,465ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,528TotalAmt
Program Services$178,131ProgramServicesAmt
Management And General$51,639ManagementAndGeneralAmt
Fundraising$12,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,638BOYAmt
EOY$13,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,033BOYAmt
EOY$2,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,575BOYAmt
EOY$12,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$361,962BOYAmt
EOY$348,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,205BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$441,413BOYAmt
EOY$375,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,699BOYAmt
EOY$3,879EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$182,759BOYAmt
EOY$176,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,458BOYAmt
EOY$180,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$244,117BOYAmt
EOY$184,353EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,838BOYAmt
EOY$10,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,955BOYAmt
EOY$195,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,413BOYAmt
EOY$375,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$59,756ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,599CurrentTaxYearMinus1YearAmt
Current Tax Year$98,340CurrentTaxYearAmt
Total$936,326TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,745CurrentTaxYearMinus1YearAmt
Current Tax Year$84,432CurrentTaxYearAmt
Total$340,554TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,344CurrentTaxYearMinus1YearAmt
Current Tax Year$182,772CurrentTaxYearAmt
Total$1,276,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,276,880PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,350CurrentTaxYearMinus1YearAmt
Current Tax Year$182,772CurrentTaxYearAmt
Total$1,277,045TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,570OtherCostOrOtherBasisAmt
Book Value$49,570BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$34,797DepreciationAmt
Book Value$176,394BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,114OtherCostOrOtherBasisAmt
Depreciation$29,176DepreciationAmt
Book Value$110,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,355OtherCostOrOtherBasisAmt
Depreciation$44,016DepreciationAmt
Book Value$11,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$348,241TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COMPLETED CONSTRUCTION OF A NEW NURSERY ALLOWING FOR GROWTH OF 10,000 TREES ANNUALLY AND 100,000+ STEMS OF MARSH GRASSES FOR VARIOUS STATE AND FEDERAL AGENCIES AND INITIATED A TREE PLANTING FOR PRIVATE PROPERTY OWNERS. PICKED UP AND RECYCLED 1,000 ILLEGALLY DUMPED CAR AND TRUCK TIRES FOUND IN THE LOWER NINTH WARD OF NEW ORLEANS. PROVIDED VOLUNTEERS FOR AN INVASIVE SPECIES REMOVAL PROGRAM AT THE AUDUBON NATURE CENTER. BEGAN RESTORATION OF A 125 YEAR OLD HOME IN ONE OF THE CITY'S HISTORIC DISTRICTS AS A DEMONSTRATION PROJECT FOR BEST PRACTICES IN ENERGY EFFICIENT DESIGN AND JOB CREATION FOR LOCAL RESIDENTS. PARTNERED WITH LOUISIANA CIVIL JUSTICE INSTITUTE TO BEGIN OFFERING FREE LEGAL ASSISTANCE TO LOCAL RESIDENTS 5 DAYS A WEEK. PROVIDED WETLANDS EDUCATION PROGRAMMING TO 200 K-8 STUDENTS IN ORLEANS AND JEFFERSON PARISH SCHOOLS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 24EFOOD FOR VOLUNTEERS: PROGRAM SERVICE EXPENSES 11,847. MANAGEMENT AND GENERAL EXPENSES 3,277. FUNDRAISING EXPENSES 776. TOTAL EXPENSES 15,900. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,905. MANAGEMENT AND GENERAL EXPENSES 1,337. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 7,247. GASOLINE: PROGRAM SERVICE EXPENSES 2,453. MANAGEMENT AND GENERAL EXPENSES 3,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,955. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 4,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. ANIMAL RESCUE: PROGRAM SERVICE EXPENSES 2,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,468.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO BEGINNING NET ASSETS -8.

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