LOUISIANA BUCKET BRIGADE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BUCKET BRIGADE (EIN 72-1488935)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-11
- IRS object ID
- 201543459349300019
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-11T10:43:50-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721488935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BUCKET BRIGADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5044843433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ROLFES | PersonNm |
| Person Title | FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 5044843433 | PhoneNum |
| Signature | 2015-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE ROLFES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $256,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LABUCKETBRIGADE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TRAINING CITIZENS TO TAKE SAMPLES TO TEST FOR POLLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $4,633 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $533,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $248,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $491 | PYInvestmentIncomeAmt |
| CY Investment Income | $902 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,948 | CYOtherRevenueAmt |
| PY Total Revenue | $492,039 | PYTotalRevenueAmt |
| CY Total Revenue | $220,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,125 | PYOtherExpensesAmt |
| CY Other Expenses | $76,555 | CYOtherExpensesAmt |
| PY Total Expenses | $458,313 | PYTotalExpensesAmt |
| CY Total Expenses | $224,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$13,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH COMMUNITIES THAT NEIGHBOR THE STATE'S OIL REFINERIES AND CHEMICAL PLANTS, AND USE GRASSROOTS ACTION TO CREATE AN INFORMED, HEALTHY SOCIETY WITH A CULTURE THAT HOLDS THE PETROCHEMICAL INDUSTRY AND GOVERNMENT ACCOUNTABLE FOR THE TRUE COSTS OF POLLUTION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $78,520 | ExpenseAmt |
| Desc | REFINERY EFFICIENCY INITIATIVE (REI): RESEARCHED AND ANALYZED ACCIDENTS AT 17 REFINERIES AROUND THE STATE. DEPLOYED OUR EMERGENCY RESPONSE TEAM EIGHT TIMES TO ASSIST RESIDENTS IMPACTED BY PETROCHEMICAL ACCIDENTS. DEVELOPED AN ONLINE POLLUTION VISUALIZER FOR EACH REFINERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,707 | ExpenseAmt |
| Revenue | $850 | RevenueAmt |
| Desc | MEMBERSHIP (INCLUDING ART-TO-ACTION): PROVIDED INFORMATION ABOUT POLLUTION AND PETROCHEMICAL PLANTS TO OVER 3,000 PEOPLE THROUGH EVENTS, BIKE TOURS, SOCIAL MEDIA, NEWSLETTERS, AND VIA DOOR-TO-DOOR ENGAGEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,206 | ExpenseAmt |
| Desc | MOVEMENT BUILDING: WORKED IN COALITION WITH THE GREEN ARMY AND ONE VOICE TO MAKE ISSUES OF POLLUTION MORE PROMINENT IN LOUISIANA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,433 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE LEBLANC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5044843433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RASHAAND FRAZIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NAGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PARRIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY JACOBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY WITHERINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE REINER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORGAN WILLIAMS | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MOORE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE ROBERTS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE ROLFES | ||||||
| FOUNDING DIRECTOR | 40.00 | $62,192 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,192 | 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 | $44,793 | FundraisingAmt |
| All Other Contributions | $204,093 | AllOtherContributionsAmt |
| Total Contributions | $248,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIKE TOURS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902 | TotalRevenueColumnAmt |
| Exclusion | $902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,581 | TotalRevenueColumnAmt |
| Exclusion | -$34,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,792 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,659 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,133 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER REFERRALS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,633 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,679 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,188 | TotalAmt |
| Program Services | $56,132 | ProgramServicesAmt |
| Management And General | $12,028 | ManagementAndGeneralAmt |
| Fundraising | $12,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,774 | TotalAmt |
| Program Services | $39,169 | ProgramServicesAmt |
| Management And General | $8,605 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,458 | TotalAmt |
| Program Services | $4,736 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299 | TotalAmt |
| Program Services | $8,124 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,121 | TotalAmt |
| Program Services | $14,347 | ProgramServicesAmt |
| Management And General | $5,494 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $1,229 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,537 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
| Management And General | $7,054 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,703 | TotalAmt |
| Program Services | $10,451 | ProgramServicesAmt |
| Management And General | $10,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206 | TotalAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493 | TotalAmt |
| Program Services | $1,471 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF APPRECIATION | $1,047 | $721 | $326 |
| LICENSES & PERMITS | $145 | $145 | |
| RESEARCH & ORGANIZATION | $75 | $75 | |
| MISCELLANEOUS | $60 | $60 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,494 | TotalAmt |
| Program Services | $154,433 | ProgramServicesAmt |
| Management And General | $57,364 | ManagementAndGeneralAmt |
| Fundraising | $12,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,024 | BOYAmt |
| EOY | $50,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058 | BOYAmt |
| EOY | $4,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424 | BOYAmt |
| EOY | $424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515 | BOYAmt |
| EOY | $309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $1,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,946 | BOYAmt |
| EOY | $57,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,922 | BOYAmt |
| EOY | $32,672 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,130 | BOYAmt |
| EOY | $39,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,052 | BOYAmt |
| EOY | $71,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,106 | BOYAmt |
| EOY | -$13,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,106 | BOYAmt |
| EOY | -$13,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,946 | BOYAmt |
| EOY | $57,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,886 | CurrentTaxYearAmt |
| Total | $2,346,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,886 | CurrentTaxYearAmt |
| Total | $2,346,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $759,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,586,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902 | CurrentTaxYearAmt |
| Total | $2,234 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,705 | CurrentTaxYearAmt |
| Total | $2,705 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Total | $5,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,357,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,906 | DepreciationAmt |
| Book Value | $309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EARTH DAY FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $30,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,802 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,325 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,619 | OtherDirectExpensesEvent1Amt |
| Event2 | DANCE-A-THON | Event2Nm |
| Gross Receipts Event2 | $13,991 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,991 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $484 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,535 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,868 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,793 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $484 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,285 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,581 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ROLFES | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW SHORTFALL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $80,000 | OriginalPrincipalAmt |
| Balance Due | $39,035 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $39,035 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION UNDERTOOK A NEW PROGRAM DURING THE YEAR CALLED "MOVEMENT BUILDING." |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING THE FOLLOWING TWO PROGRAMS DUE TO A CESSATION OF FUNDS: (1) ENVIRONMENTAL JUSTICE CORP, (2) ISTROUMA HEALTH PARTNERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE AMENDED TO UPDATE THE ORGANIZATION'S MISSION AND THE TOP MANAGEMENT OFFICIAL'S TITLE. UPDATED MISSION STATEMENT: TO WORK WITH COMMUNITIES THAT NEIGHBOR THE STATE'S OIL REFINERIES AND CHEMICAL PLANTS, AND USE GRASSROOTS ACTION TO CREATE AN INFORMED, HEALTHY SOCIETY WITH A CULTURE THAT HOLDS THE PETROCHEMICAL INDUSTRY AND GOVERNMENT ACCOUNTABLE FOR THE TRUE COSTS OF POLLUTION. UPDATED TITLE: FOUNDING DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEWS VIA E-MAIL OR PAPER COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY REGULARLY DISCUSSES ANY ISSUES THAT MAY ARISE WHICH MAY POTENTIALLY CAUSE A CONFLICT OF INTEREST. ANY CONFLICT WILL CAUSE A PERSON TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE CAUSING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD REVIEW BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMBEADS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460593653 | EIN |
| Primary Activities | RETAIL (SALE OF MARDI GRAS THROWS) | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $2,792 | TotalIncomeAmt |
| End Of Year Assets | $16 | EndOfYearAssetsAmt |
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