ENTERGY CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENTERGY CHARITABLE FOUNDATION (EIN 71-0845366)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202402889349100745
- Schema version
- 2023v5.1
- 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-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T15:39:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710845366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Entergy Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER QUEZERGUE | InCareOfNm |
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 5045766116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 Loyola Ave LENT14E Riddlebarger | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Fontan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5045762234 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,549,234 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,087,219 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,880,563 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,880,563 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,461 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,062,843 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,461 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,978,243 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,891,024 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $41,400 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,847 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $10,847 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $52,247 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,847 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,496,542 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,496,542 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,548,789 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,507,389 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,570,546 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,891,024 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,444,443 | CashBOYAmt |
| Cash EOY | $1,665,241 | CashEOYAmt |
| Cash EOYFMV | $1,665,241 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,112,995 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,425,118 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,425,118 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,914,354 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,611,939 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,951,653 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,627,815 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,826,763 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,507,222 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $48,099,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,529,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,549,234 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $48,099,607 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,529,061 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,099,607 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,529,061 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,099,607 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,529,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,099,607 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,570,546 | ExcessRevenueOverExpensesAmt |
| Subtotal | $39,529,061 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $39,529,061 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| LT PUBLICLY TRADED SECURITIES CAPITAL GAIN | 2023-07-19 | $9,062,843 | $9,054,903 | $7,940 | $7,940 |
| ST PUBLICLY TRADED SECURITIES CAPITAL GAIN | $2,521 | $0 | $2,521 | $2,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,461 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,285 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $26,285 | SubtotalAmt |
| Tax Based On Investment Income | $26,285 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,357 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $54,357 | TotalPaymentsAndCreditsAmt |
| Overpayment | $28,072 | OverpaymentAmt |
| Applied To ES Tax | $28,072 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.entergy.com/communities/ecf-grants | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER QUEZERGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045762674 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 LOYOLA AVENUE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Drew Marsh | ||||||||
| PO BOX 61000 | New Orleans | LA | 70113 | Treasurer | 0 | $0 | $0 | $0 |
| Laura Landreaux | ||||||||
| 425 W Capital Avenue | Little Rock | AR | 72201 | Director | 0 | $0 | $0 | $0 |
| Chris Bakken | ||||||||
| 1340 Echelon Parkway | Jackson | MS | 39213 | Director | 0 | $0 | $0 | $0 |
| Rod K West | ||||||||
| PO BOX 61000 | New Orleans | LA | 70113 | Director | 0 | $0 | $0 | $0 |
| Marcus Brown | ||||||||
| PO BOX 61000 | New Orleans | LA | 70113 | Director | 0 | $0 | $0 | $0 |
| Haley Fisackerly | ||||||||
| 308 E Pearl Street | Jackson | MS | 39201 | Director | 0 | $0 | $0 | $0 |
| John Hudson | ||||||||
| PO Box 61000 | New Orleans | LA | 70113 | President | 0 | $0 | $0 | $0 |
| Kimberly Cook-Nelson | ||||||||
| 1340 Echelon Parkway | Jackson | MS | 39213 | Director | 0 | $0 | $0 | $0 |
| Kimberly Fontan | ||||||||
| PO BOX 61000 | New Orleans | LA | 70113 | Treasurer | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ENTERGY CHARITABLE FOUNDATION DOES NOT DIRECTLY ENGAGE IN CHARITABLE ACTIVITIES, BUT INSTEAD USES ITS RESOURCES TO FUND OTHER WORTHY CHARITABLE ENDEAVORS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | N/A | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,179,090 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,532,585 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,711,675 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $44,711,675 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $670,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $44,041,000 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,202,050 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,202,050 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,285 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,285 | TotalTaxAmt |
| Distributable Before Adj | $2,175,765 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,175,765 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,175,765 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,507,389 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,507,389 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,175,765 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,430,384 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,261,206 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,535,541 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,577,756 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,891,546 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,696,433 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,507,389 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,175,765 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,331,624 | RemainingDistriFromCorpusAmt |
| Total Corpus | $35,028,057 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,430,384 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,597,673 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,261,206 | ExcessFromYear4Amt |
| Excess From Year3 | $8,535,541 | ExcessFromYear3Amt |
| Excess From Year2 | $5,577,756 | ExcessFromYear2Amt |
| Excess From Year1 | $3,891,546 | ExcessFromYear1Amt |
| Excess From Current Year | $9,331,624 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Entergy Charitable Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61000 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5045765974 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS MUST COMPLETE THE ENTERGY CHARITABLE FOUNDATION GRANT APPLICATION FORM. THE FORM REQUESTS THE NAME, ADDRESS, TELEPHONE NUMBER, AND A PRIMARY CONTACT FOR THE ORGANIZATION APPLYING. INFORMATION REGARDING THE APPLICANTS' TAX STATUS (E.G., 501(C)(3) ) ALSO REQUESTED. THE APPLICATION SHOULD INCLUDE ATTACHMENTS PROVIDING THE FOLLOWING: 1) DESCRIPTION OF ORGANIZATION A) A DESCRIPTION OF THE ORGANIZATION'S WORK, MISSION, AND ACCOMPLISHMENTS, INCLUDING DETAILED INFORMATION ON THE COMMUNITIES THAT THE ORGANIZATION SUPPORTS. B) AN OVERVIEW OF THE ORGANIZATION'S STRUCTURE. 2) DESCRIPTION OF PROJECT A) BRIEF DESCRIPTION OF PROJECT AND WHAT IT WILL ACCOMPLISH, INCLUDING TIMETABLE FOR THE PROJECT AND THE COMMUNITY IT WILL SERVE. B) DETAILED BUDGET FOR THE PROJECT C) EXPECTED PROJECT RESULTS AND EVALUATION PROCESS D) MEDIA COVERAGE PLAN E) LIST OF OTHER ORGANIZATIONS FROM WHICH FUNDS ARE REQUESTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATION DEADLINES ARE FEBRUARY 1 AND AUGUST 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION WILL GRANT FUNDS TO THE FOLLOWING TYPES OF ORGANIZATIONS: 1) NON-PROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR 2) ANY ORGANIZATION DESCRIBED UNDER SECTION 170(B)(1)(A)(I)-(V) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS OR LOANS OF ANY TYPE. IT WILL NOT FUND POLITICAL CANDIDATES OR GROUPS, GALA EVENTS, FUNDRAISING EVENTS, EVENTS THAT SOLELY PROMOTE A SPECIFIC RELIGION OR CHURCH, OR ORGANIZATIONS OWNED OR OPERATED BY ENTERGY CORPORATION. THE FOUNDATION WILL MAKE GRANTS TO CHARITABLE ORGANIZATIONS IN COMMUNITIES WHERE ENTERGY CUSTOMERS AND EMPLOYEES LIVE AND WORK. THE FUNDS WILL BE USED TO HELP FUND PROGRAMS DIRECTED TOWARD LOW-INCOME POPULATIONS, EDUCATION, AND LITERACY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached Statement | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 Loyola Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | See Attached Statement | GrantOrContributionPurposeTxt |
| Amt | $11,496,542 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,496,542 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,880,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,891,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,891,024 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Entergy Arkansas LLC | ||||||
| 1 | 425 W Capital Avenue | Little Rock | AR | 72201 | $21,416 | Yes (X) |
| Entergy Operations Inc | ||||||
| 2 | 1340 Echelon Parkway | Jackson | MS | 39213 | $78,323 | Yes (X) |
| Entergy New Orleans LLC | ||||||
| 3 | 639 Loyola Avenue | New Orleans | LA | 70113 | $6,228 | Yes (X) |
| Entergy Corporation | ||||||
| 4 | 639 Loyola Ave | New Orleans | LA | 70113 | $944,473 | Yes (X) |
| Entergy Services | ||||||
| 5 | 639 Loyola Avenue | New Orelans | LA | 70113 | $26,947 | Yes (X) |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $10,847 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $10,847 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $41,400 | Amt |