TRES DOUX FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRES DOUX FOUNDATION (EIN 81-0762986)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-21
- IRS object ID
- 202201739349200245
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-21T17:34:55-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810762986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRES DOUX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792054 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701792054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWOOD COLLINS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5042142454 | PhoneNum |
| Signature | 2022-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERWOOD | PersonFirstNm |
| Person Last | COLLINS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Corcoran | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2022-06-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BEIGNETFEST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,076 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,274 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $672 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,130 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,392 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$20,262 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,684 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,183 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $53,538 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,548 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $476 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,285 | OtherExpensesTotalAmt |
| Total Expenses | $66,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,346 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,482 | BOYAmt |
| EOY | $72,357 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,004 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,482 | BOYAmt |
| EOY | $82,361 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54 | BOYAmt |
| EOY | $279 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,428 | BOYAmt |
| EOY | $82,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CELEBRATE EMBRACE AND ENHANCE THE L | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| TO PRODUCE BEIGNET FEST, A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET, RAISES MONEY, AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. | $45,956 | |
| TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS. | $1,282 | $1,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMY B COLLINS | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| ALYSSA RAMBEAU | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JASON FRIEDRICH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASMINE HARALSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CAROLINA LIA-BARNES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDITH HALL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF WRAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHERWOOD COLLINS | ||||
| EXECUTIVE DIRECTOR | 40.00 | $50,000 | $0 | $0 |
| JOSH FERTITTA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACKIE ABSTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM DALTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNY LONGWELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWOOD COLLINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792054 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701792054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5042142454 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,274 | CurrentTaxYearAmt |
| Total | $413,964 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,130 | CurrentTaxYearAmt |
| Total | $419,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,404 | CurrentTaxYearAmt |
| Total | $832,966 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,842 | CurrentTaxYearAmt |
| Total | $113,677 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,842 | CurrentTaxYearAmt |
| Total | $113,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $719,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $3,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $3,540 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918 | CurrentTaxYearMinus4YearsAmt |
| Total | $918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,076 | CurrentTaxYearAmt |
| Total | $837,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | ORGANIZATIONS MISSIONTO CELEBRATE, EMBRACE, AND ENHANCE THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PRESENTING THEM AS WHOLD BEINGS, AND TO SUPPORT ORGANIZATIONS THAT DO THE SAME. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROGRAMS FOR CHILDREN GRANTEE FAMILIES HELPING FAMILIES OF GREATESTREET 700 HICKORY AVENUE CITY, STATE, ZIP NEW ORLEANS, LA 70123RELATIONSHIP N/A AMOUNT 1,183 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCREDIT CARD FEES 802COMPUTER/OFFICE SUPPLIES 1,671WEBSITE/HOSTING FEES 330DONOR CULTIVATION 24WORKERS COMP 545BANK CHARGES 30PARKING/TRANSPORTATION 13MERCH/PROMO ITEMS 571SENSORY ITEMS FOR WEBINARS 99QUICKBOOK PAYMENT FEES 1,200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 597PREPAID EXPENDITURES 0 9,407 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 54 279 |