LOUISIANA BUCKET BRIGADE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BUCKET BRIGADE (EIN 72-1488935)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349303765
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:26:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721488935 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BUCKET BRIGADE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 5044843433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4226 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE ROLFES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5044843433 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE ROLFES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4226 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 440840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LABUCKETBRIGADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TRAINING CITIZENS TO TAKE SAMPLES TO TEST FOR POLLUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 279 | TotalNbrVolunteers |
| Total Gross UBI | -1551 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1551 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 675405 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 440003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17417 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 657990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 397523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 273791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 282542 | OtherExpensePriorYear |
| Other Expenses Current Year | 305858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 556333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 611243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213720 | RevenuesLessExpensesCY |
| Total Assets BOY | 180651 | TotalAssetsBOY |
| Total Assets EOY | 60504 | TotalAssetsEOY |
| Total Liabilities BOY | 10748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 169903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -43826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT COMMUNITIES' USE OF GRASSROOTS ACTION IN ORDER TO CREATE SUSTAINABLE NEIGHBORHOODS FREE FROM INDUSTRIAL POLLUTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 147364 | Expense |
| Description | ISTROUMA HEALTH PARTNERSHIP - TO DESIGN A PARTICIPATORY HEALTH SURVEY FOR THE ISTROUMA NEIGHBORHOOD IN BATON ROUGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101020 | Expense |
| Grants | 100 | Grants |
| Description | REFINERY EFFICIENCY INITIATIVE - COMMUNITY PARTNERS IN SHREVEPORT AND BATON ROUGE HAVE TAKEN 10 "BUCKET" AIR SAMPLES SINCE OCTOBER 2012 PROVIDING EVIDENCE OF HIGH LEVELS OF TOXINS, LIKE HYDROGEN SULFIDE, BENZENE AND BUTADIENE IN THEIR NEIGHBORHOODS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96563 | Expense |
| Description | ENVIRONMENTAL JUSTICE CORPS: TO DEVELOP A NEW GENERATION OF AFRICAN AMERICAN HEALTH AND JUSTICE LEADERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 89059 | 750 | ART-TO-ACTION - IMPLEMENTED 25 CULTURAL ACTIVITIES INCLUDING ART EVENTS, WORKSHOPS, AND TOURS WITH 12 LOCAL PARTNERS TO ENGAGE 500 MEMBERS OF THE BROADER COMMUNITY IN ISSUES RELATED TO PETROCHEMICAL POLLUTION. |
| 69931 | OIL SPILL RESPONSE - TO TRAIN COMMUNITIES TO MONITOR THEIR ENVIRONMENT, TO ENGAGE GOVERNMENT TO IMPROVE REGULATION AND OVERSIGHT, AND TO SUPPORT ATTEMPTS TO RECEIVE HEALTH CARE TREATMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 158990 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 750 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 503937 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOPE LEBLANC | NamePerson |
| Telephone Number | 5044843433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4226 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RASHAAND FRAZIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY NAGLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MORGAN WILLIAMS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN MOORE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ALICE REINER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVE ROBERTS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANNE ROLFES | ||||||
| FOUNDING DIRECTOR | 40.00 | 79373 | 0 | 2472 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2472 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 49203 | FundraisingEvents |
| Government Grants | 125003 | GovernmentGrants |
| All Other Contributions | 265797 | AllOtherContributions |
| Total Contributions | 440003 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49203 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41698 | TotalRevenueColumn |
| Exclusion | -$41,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1619 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1551 | TotalRevenueColumn |
| Unrelated Business Revenue | -1551 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1551 | UnrelatedBusinessRevenue |
| Exclusion | -$41,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83463 | Total |
| Program Services | 58424 | ProgramServices |
| Management And General | 16693 | ManagementAndGeneral |
| Fundraising | 8346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171939 | Total |
| Program Services | 151498 | ProgramServices |
| Management And General | 4118 | ManagementAndGeneral |
| Fundraising | 16323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648 | Total |
| Management And General | 648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26958 | Total |
| Program Services | 23375 | ProgramServices |
| Management And General | 2753 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22277 | Total |
| Program Services | 17356 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
| Fundraising | 3803 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035 | Total |
| Management And General | 1035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4825 | Total |
| Program Services | 2031 | ProgramServices |
| Management And General | 2357 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191505 | Total |
| Program Services | 171845 | ProgramServices |
| Management And General | 16451 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24652 | Total |
| Program Services | 14425 | ProgramServices |
| Management And General | 8396 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28002 | Total |
| Program Services | 21995 | ProgramServices |
| Management And General | 3087 | ManagementAndGeneral |
| Fundraising | 2920 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21679 | Total |
| Program Services | 19508 | ProgramServices |
| Management And General | 1764 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7604 | Total |
| Program Services | 6873 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32 | Total |
| Management And General | 32 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822 | Total |
| Program Services | 6772 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYROLL ADMIN EXPENSE | 4669 | 1296 | 3276 | 97 |
| AIR MONITORING EXPENSES | 2909 | 2909 | ||
| RESEARCH & ORGANIZATION | 2422 | 755 | 1662 | 5 |
| STAFF APPRECIATION | 1914 | 740 | 1174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659 | Total |
| Program Services | 2251 | ProgramServices |
| Management And General | 408 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611243 | Total |
| Program Services | 503937 | ProgramServices |
| Management And General | 68650 | ManagementAndGeneral |
| Fundraising | 38656 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127169 | BOY |
| EOY | 50986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066 | BOY |
| EOY | 1076 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50588 | BOY |
| EOY | 7017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425 | BOY |
| EOY | 1425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180651 | BOY |
| EOY | 60504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10618 | BOY |
| EOY | 24200 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130 | BOY |
| EOY | 80130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10748 | BOY |
| EOY | 104330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169903 | BOY |
| EOY | -43826 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169903 | BOY |
| EOY | -43826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180651 | BOY |
| EOY | 60504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -213720 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -9 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440003 | CurrentTaxYear |
| Total | 2005910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440003 | CurrentTaxYear |
| Total | 2005910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 567061 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1438849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 64 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750 | CurrentTaxYear |
| Total | 7883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2013857 | TotalSupport |
| Public Support Pertcentage170 | 0.71450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17673 | OtherCostOrOtherBasis |
| Depreciation | 17673 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1204 | OtherCostOrOtherBasis |
| Depreciation | 1204 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | FUNDRAISING - RECEIVED GRANT OF $100,000 | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EARTH DAY FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 41623 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41623 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 30 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4116 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7595 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20109 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCE-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 7580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7580 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 266 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8082 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49203 | GrossReceiptsTotal |
| Charitable Contributions Total | 49203 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 30 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4382 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9095 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41698 | DirectExpenseSummaryEvents |
| Net Income Summary | -41698 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE ROLFES | NamePerson |
| Relationship With Organization | EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | CASH FLOW SHORTFALL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $80,000 | OriginalPrincipalAmount |
| Balance Due | 80130 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 80130 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15A | BOARD REVIEW BASED ON COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | RAN CONTRACTORS: PROGRAM SERVICE EXPENSES 68,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,221. TECH ASSISTANCE: PROGRAM SERVICE EXPENSES 23,506. MANAGEMENT AND GENERAL EXPENSES 5,575. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 30,706. CANVASSORS: PROGRAM SERVICE EXPENSES 57,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,373. STIPENDS FOR VISTA VOLUNTEERS: PROGRAM SERVICE EXPENSES 5,925. MANAGEMENT AND GENERAL EXPENSES 6,705. FUNDRAISING EXPENSES 1,482. TOTAL EXPENSES 14,112. COMMUNITY ORGANIZER: PROGRAM SERVICE EXPENSES 8,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,175. OTHER: PROGRAM SERVICE EXPENSES 8,645. MANAGEMENT AND GENERAL EXPENSES 4,171. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 12,918. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMBEADS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4226 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460593653 | EIN |
| Primary Activities | RETAIL (SALE OF MARDI GRAS THROWS) | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Total Income | 11068 | TotalIncome |
| EOY Assets | 2068 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BUCKET BRIGADE | BusinessNameLine1 |
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