MADE IN NEW ORLEANS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MADE IN NEW ORLEANS FOUNDATION INC (EIN 27-4186342)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-10-15
- IRS object ID
- 201902889349200315
- Schema version
- 2017v2.3
- 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 | 2019-10-15T09:05:17-05:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274186342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADE IN NEW ORLEANS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADE | BusinessNameControlTxt |
| Phone | 5049824778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CAMP STREET NO 4C13 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN DARNELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5049824778 | PhoneNum |
| Signature | 2019-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-14 | IPDt |
| IP Tm | 14:39:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6C858502B2D05B3D3098DDEC0CE0B1942561287 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6ADD9A11D1E3681FCBEE8E595FD3B1E97A690DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://MINOFOUNDATION.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,390 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $364 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,748 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,305 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$8,557 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $850 | OtherRevenueTotalAmt |
| Total Revenue | $88,047 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,136 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $75,310 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,765 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $46,453 | OtherExpensesTotalAmt |
| Total Expenses | $158,664 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$70,617 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $281,375 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $210,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,840 | BOYAmt |
| EOY | $211,164 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,840 | BOYAmt |
| EOY | $211,164 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,465 | BOYAmt |
| EOY | $406 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,375 | BOYAmt |
| EOY | $210,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENRICH LIFE EXPERIENCE THROUGH FOOD AND MENTORSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE THE SOCIALLY AND ECONOMICALLY DISADVANTAGED MINORITIES IN THE GREATER N.O. METROPOLITAN AREA WORKING IN LOCAL RESTAURANTS, WHO EXHIBIT CULINARY APTITUDE AND PREDILECTION, WITH AN OPPORTUNITY, AS A GRANTEE OF A SCHOLARSHIP AND OF GRANTEE FUNDS AWARDED BY THE FOUNDATION FOR BOTH (1) AN OUT-OF-STATE CULINARY SCHOOL EDUCATION, AND (2) OUT-OF-STATE EMPLOYMENT AT A RESTAURANT SERVING KITCHEN-PREPARED FRENCH AND/OR CONTINENTAL CUISINE, AND TO PROVIDE MENTORING SERVICES AND SUPERVISION TO SUCH GRANTEES, IN ORDER TO IMPROVE AND ENHANCE THEIR CULINARY SKILLS AND TALENT, WHICH WILL HELP THEM TO ATTAIN PERMANENT EMPLOYMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,136 | GrantsAndAllocationsAmt |
| Program Service Expenses | $89,216 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTHA WIGGINS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SYRENA JOHNSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BLAKE JONES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DREW MIRE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ERICK SANCHEZ | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| JORDAN MITCHELL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KIEU TRAN | ||||
| CHAIR OF BOARD | 1.00 | $0 | $0 | $0 |
| LAUREN DARNELL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN DARNELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CAMP STREET NO 4C13 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5049824778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,390 | CurrentTaxYearAmt |
| Total | $893,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,390 | CurrentTaxYearAmt |
| Total | $893,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $835,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364 | CurrentTaxYearAmt |
| Total | $1,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $194,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,089,911 | TotalSupportAmt |
| Public Support CY170 | 0.76680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2013 AMOUNT: $ 2,414. 2014 AMOUNT: $ 63,377. 2015 AMOUNT: $ 12,712. 2016 AMOUNT: $ 115,423. OTHER INCOME - 2017 AMOUNT: $ 850. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REBIRTH | Event1Nm |
| Gross Receipts Event1 | $20,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,368 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,463 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,285 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,936 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,780 | OtherDirectExpensesEvent1Amt |
| Event2 | POP-UP DINNERS | Event2Nm |
| Gross Receipts Event2 | $29,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,416 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,380 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,762 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,079 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,748 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,463 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,936 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,859 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,557 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 364. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALE OF APRONS. AMOUNT: 850. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEX ANDERSON. DATE OF GIFT: 12/04/17. AMOUNT GIVEN: 8,784. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSHUA BLUE. DATE OF GIFT: 12/04/17. AMOUNT GIVEN: 8,784. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OSWALDO RIOS. DATE OF GIFT: 12/04/17. AMOUNT GIVEN: 8,784. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASSIDY LEWIS. DATE OF GIFT: 12/04/17. AMOUNT GIVEN: 8,784. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETURN OF PRIOR YEAR CONTRIBUTION. AMOUNT: 18,395. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,581. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,342. DESCRIPTION: TRAVEL. AMOUNT: 8,641. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 1,523. DESCRIPTION: INSURANCE. AMOUNT: 971. TOTAL TO FORM 990-EZ, LINE 16: 46,453. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,598. END OF YEAR AMOUNT: 406. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 6,291. END OF YEAR AMOUNT: 0. DESCRIPTION: BENEFITS PAYABLE. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |