TRES DOUX FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRES DOUX FOUNDATION (EIN 81-0762986)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-10
- IRS object ID
- 202141629349200214
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T18:47:37-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2135 Bienville Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-06-11 | 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 | 2021-06-10 | 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 | 2020 | 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 | $66,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,910 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,000 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,505 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,779 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,274 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,636 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $54,562 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,113 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $106 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,817 | OtherExpensesTotalAmt |
| Total Expenses | $72,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,390 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $107,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,140 | BOYAmt |
| EOY | $107,482 | 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 | $7,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,390 | BOYAmt |
| EOY | $107,482 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,390 | BOYAmt |
| EOY | $107,428 | 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. | $45,086 | |
| TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS. | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,086 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 |
| RICHARD WEAVER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSH FERTITTA | ||||
| 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 | $61,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,910 | CurrentTaxYearAmt |
| Total | $414,929 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,505 | CurrentTaxYearAmt |
| Total | $504,164 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,415 | CurrentTaxYearAmt |
| Total | $919,093 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,500 | CurrentTaxYearAmt |
| Total | $134,960 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,500 | CurrentTaxYearAmt |
| Total | $134,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $784,133 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $2,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $2,868 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Total | $918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,415 | CurrentTaxYearAmt |
| Total | $922,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 (6 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 AUTISM SOCIETY OF GREATER NEW ORLEASTREET PO BOX 7028 CITY, STATE, ZIP METAIRIE, LA 70010RELATIONSHIP N/A AMOUNT 5,000ACTIVITY PROGRAMS FOR CHILDREN GRANTEE FAMILIES HELPING FAMILIES OF GREATESTREET 700 HICKORY AVENUE CITY, STATE, ZIP NEW ORLEANS, LA 70123RELATIONSHIP N/A AMOUNT 10,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCREDIT CARD FEES 5COMPUTER/OFFICE SUPPLIES 932WEBSITE/HOSTING FEES 318DONOR CULTIVATION 17WORKERS COMP 545 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (5,000) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,250 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 54 |