JAEGER FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JAEGER FOUNDATION (EIN 72-1341576)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202041819349100804
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-29T10:05:32-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721434284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURST & LANGLINAIS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 ASBURY DR STE B | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704711842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721341576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAEG | BusinessNameControlTxt |
| Phone | 5048304250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700096917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH JAEGER | PersonNm |
| Person Title | BOARD OF DIR | PersonTitleTxt |
| Phone | 5048304250 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST LANGLINAIS CPA | PreparerPersonNm |
| PTIN | P01206823 | PTIN |
| Phone | 9856747618 | PhoneNum |
| Preparation | 2020-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Net Gain Sale Ast Rev And Expnss | $473,412 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,505,000 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $697 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $697 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $474,109 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $697 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $894 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $425 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $170,958 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $210 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,217 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $180,704 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $297,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $176,380 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $697 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $299,395 | CashBOYAmt |
| Cash EOY | $485,527 | CashEOYAmt |
| Other Nts And Loans Rcvbl | $96,202 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $96,202 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $96,202 | OtherNtsAndLoansRcvblEOYAmt |
| Other Investments BOY | $2,055,335 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $60,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $2,450,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $641,729 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $50 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,674 | AccountsPayableEOYAmt |
| Grants Payable BOY | $32,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $46,800 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,022,877 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,370 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,055,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,844 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $395,505 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $581,885 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,505 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $581,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,450,932 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $641,729 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,505 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $176,380 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,000 | OtherIncreasesAmt |
| Subtotal | $581,885 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $581,885 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $227,118 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,402,410 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.094538 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,380,305 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,276,864 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.606231 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,855,800 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $525,785 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.529580 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $251,253 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $846,793 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.296711 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $138,857 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $35,305 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.933069 | DistributionYr5Rt |
| Total Distribution | 8.460129 | TotalDistributionRt |
| Average Distribution | 1.692026 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $508,829 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $860,952 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $860,952 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $117,025 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG GUIDRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048304224 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70010 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH JAEGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | BOARD OF DIR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS. | Description1Txt |
| Description2 | PROVIDING HELP TO INSTITUTIONS IN GREATER NO AREA | Description2Txt |
| Description3 | SCHOLARSHIPS FOR DESERVING STUDENTS | Description3Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $450,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $66,578 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $516,578 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $516,578 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,749 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $508,829 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,441 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,441 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $25,441 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,441 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,441 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $117,025 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $117,025 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $117,025 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,441 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $137,094 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $208,916 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,829,511 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,266,747 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,997 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,549,265 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $117,025 | QualifyingDistributionsAmt |
| Applied To Current Year | $25,441 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,584 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,640,849 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $137,094 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,503,755 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $208,916 | ExcessFromYear4Amt |
| Excess From Year3 | $1,829,511 | ExcessFromYear3Amt |
| Excess From Year2 | $1,266,747 | ExcessFromYear2Amt |
| Excess From Year1 | $106,997 | ExcessFromYear1Amt |
| Excess From Current Year | $91,584 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TOGETHER FOR PARK ALLIANCE | ||||||
| 3421 N CAUSEWAY BLVD | SUITE 701 | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $5,000 |
| BYWATER NEIGHBORHOOD ASSOCIATION | ||||||
| PO BOX 3191 | NEW ORLEANS | LA | 70177 | CHARITABLE REDISTRIBUTION | $10,000 | |
| AUDUBON NATURE INSTITUTE | ||||||
| 6500 MAGAZINE ST | NEW ORLEANS | LA | 70118 | CHARITABLE REDISTRIBUTION | $12,500 | |
| GROUNDWORK NEW ORLEANS | ||||||
| 2372 ST CLAUDE AVE | NEW ORLEANS | LA | 70177 | CHARITABLE REDISTRIBUTION | $10,000 | |
| LA CHILDRENS MUSEUM | ||||||
| 15 HENRY THOMAS DR | NEW ORLEANS | LA | 70124 | CHARTIABLE REDISTRIBUTION | $5,000 | |
| HERB SCHAEFFER MOUNT CARMEL ACADE | ||||||
| 7027 MILNE BLVD | NEW ORLEANS | LA | 70124 | CHARITABLE REDISTRIBUTION | $3,760 | |
| HOLLY CROSS SCHOOL | ||||||
| 5500 PARIS AVE | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $1,445 | |
| NEW ORLEANS POLICE JUSTICE FOUNDA | ||||||
| 141 ROBERT E LEE | SUITE 210 | NEW ORLEANS | LA | 70124 | CHARITABLE REDISTRIBUTION | $2,500 |
| ST ANGELA MERICI | ||||||
| 901 BEVERLY GARDENS | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $2,000 | |
| KICKIN PARKINSONS | ||||||
| 1002 S JANCKE | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $2,000 | |
| MARK AQUILAR MR CARMEL SCHOOL | ||||||
| 4101 NEYREY | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $2,820 | |
| METROPOLITAN CRIME COMMISSION | ||||||
| 1516 POYDRAS ST | SUITE 1600 | NEW ORLEANS | LA | 70112 | CHARITABLE REDISTRIBUTION | $10,000 |
| CONCERNED CITIZENS FOR A BETTER ALG | ||||||
| 1417 NUNEZ | NEW ORLEANS | LA | 70114 | CHARITABLE REDISTRIBUTION | $2,000 | |
| NEW ORLEANS MUSEUM OF ART | ||||||
| ONE COLLINS C DIBOLL CIR | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $4,000 | |
| SON OF A SAINT | ||||||
| 2803 ST PHILIP ST | NEW ORLEANS | LA | 70119 | CHARITABLE REDISTRIBUTION | $10,000 | |
| NORTHSHORE COMMUNITY FOUNDATION | ||||||
| 610 HOLLYCREST BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $12,000 | |
| ALGIERS TRICENTENNIAL | ||||||
| PO BOX 740181 | NEW ORLEANS | LA | 70174 | CHARITABLE REDISTRIBUTION | $5,000 | |
| TIFFANT MAXWELL | ||||||
| 22129 HWY 40 | BUSH | LA | 70431 | CHARITABLE REDISTRIBUTION | $5,000 | |
| CASIE O'GUINN | ||||||
| 4921 UTICA ST | METAIRIE | LA | 70006 | CHARITABLE REDISTRIBUTION | $5,000 | |
| VANESSA HARVEY | ||||||
| 601 IBERVILLE ST | 402 | NEW ORLEANS | LA | 70130 | CHARITABLE REDISTRIBUTION | $1,500 |
| WOUNDED WARRIOR | ||||||
| 5800 AIRLINE HWY | METAIRIE | LA | 70003 | CHARITABLE REDISTRIBUTION | $2,000 | |
| VCPORA | ||||||
| 816 N RAMPART ST | NEW ORLEANS | LA | 70116 | CHARITABLE REDISTRIBUTION | $2,500 | |
| RONDA ORTEGA | ||||||
| 656 TERRANCE LAKE DR | COVINGTON | LA | 70435 | CHARITABLE REDISTRIBUTION | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,025 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $473,412 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $697 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $474,109 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $474,109 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $425 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 411-413 RAMPART TREET | AssetDesc |
| Acquired | 2017-09 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-06 | SoldDt |
| Gross Sales Price | $2,505,000 | GrossSalesPriceAmt |
| Basis | $2,015,335 | BasisAmt |
| Sales Expense | $24,048 | SalesExpenseAmt |
| Total Net | $473,412 | TotalNetAmt |
| Accumulated Depreciation | $7,795 | AccumulatedDepreciationAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt |
|---|---|---|
| INVESTMENT IN MERCY | AT COST | $60,000 |
| BUILDING | AT COST | |
| LAND | AT COST |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $894 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| WEBSITE DESIGN | $50 |
| LIABILITY INSURANCE | $1,528 |
| BANK FEES | $15 |
| BUILDING MAINT | $6,624 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $697 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $697 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHRIST EPISCOPAL 2017 RECARTURE | Desc |
| Amt | $10,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| GENERATIONS HOLDINGS | $2,015,335 | |
| OTHER LIABILITIES | $7,542 | $6,370 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (2 entries)
| Balance DueBalanceDueAmt |
|---|
| PARKER NOTE |
| $89,624 |
| FRANKLINTON HIGH SCHOOL |
| $6,578 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES | CategoryTxt |
| Amt | $210 | Amt |