STRATEGY STUDIO / PUBLIC DATA EXPLORER

JAEGER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JAEGER FOUNDATION (EIN 72-1341576)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-11
IRS object ID
201811629349100621
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

FieldValueIRS element (for citing)
Return2018-06-11T13:14:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721434284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HURST & LANGLINAIS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1816 ASBURY DR STE BAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP704711842ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721341576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAEGER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAEGBusinessNameControlTxt
Phone5048304250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700096917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH JAEGERPersonNm
Person TitleBOARD OF DIRPersonTitleTxt
Phone5048304250PhoneNum
Signature2018-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERNEST LANGLINAIS CPAPreparerPersonNm
PTINP01206823PTIN
Phone9856747618PhoneNum
Preparation2018-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$278,126FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,250,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$11InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$21,795GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$21,795GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$21,795GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$14,253NetRentalIncomeOrLossAmt
Total Rev And Expnss$1,271,806TotalRevAndExpnssAmt
Total Net Invst Incm$21,806TotalNetInvstIncmAmt
Total Adj Net Incm$21,806TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$28,102LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$395AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$7,542DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$7,542DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$7,542DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$1,770OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$37,819TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,542TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$7,542TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,380,305ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,380,305ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,418,124TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,542TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$7,542TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,380,305TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$146,318ExcessRevenueOverExpensesAmt
Net Investment Income$14,264NetInvestmentIncomeAmt
Adjusted Net Income$14,264AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$413,568CashBOYAmt
Cash EOY$238,126CashEOYAmt
Cash EOYFMV$238,126CashEOYFMVAmt
Acct Rcvbl BOY$96,203AcctRcvblBOYAmt
Other Nts And Loans Rcvbl$96,202OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$96,202OtherNtsAndLoansRcvblEOYAmt
Other Investments EOY$40,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$40,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,015,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,542LandBldgEquipAccumDeprecAmt
Land EOY$2,007,793LandEOYAmt
Total Assets BOY$509,771TotalAssetsBOYAmt
Total Assets EOY$2,382,121TotalAssetsEOYAmt
Total Assets EOYFMV$278,126TotalAssetsEOYFMVAmt
Accounts Payable BOY$50AccountsPayableBOYAmt
Accounts Payable EOY$50AccountsPayableEOYAmt
Other Liabilities EOY$2,018,668OtherLiabilitiesEOYAmt
Total Liabilities BOY$50TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,018,718TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$509,721UnrestrictedBOYAmt
Unrestricted EOY$363,403UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$509,721TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$363,403TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$509,771TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,382,121TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$509,721TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$146,318ExcessRevenueOverExpensesAmt
Subtotal$363,403SubtotalAmt
Tot Net Ast Or Fund Balances EOY$363,403TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,855,800AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$525,785NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.529580DistributionYr1Rt
Adjusted Qlfy Distri Yr2$251,253AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$846,793NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.296711DistributionYr2Rt
Adjusted Qlfy Distri Yr3$138,857AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$35,305NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.933069DistributionYr3Rt
Adjusted Qlfy Distri Yr4$108,849AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$33,144NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.284124DistributionYr4Rt
Adjusted Qlfy Distri Yr5$695,836AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$28,514NetVlNoncharitableAssetsYr5Amt
Distribution Yr524.403311DistributionYr5Rt
Total Distribution35.446795TotalDistributionRt
Average Distribution7.089359AverageDistributionRt
Net Vl Noncharitable Assets$2,276,864NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$16,141,506AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$143NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$16,141,649AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,380,305QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$285InvestmentIncomeExciseTaxAmt
Subtotal$285SubtotalAmt
Tax Based On Investment Income$285TaxBasedOnInvestmentIncomeAmt
Tax Due$285TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CRAIG GUIDRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048304224PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH JAEGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70010ZIPCd
FieldValueIRS element (for citing)
TitleBOARD OF DIRTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS.Description1Txt
Description2PROVIDING HELP TO INSTITUTIONS IN GREATER NO AREADescription2Txt
Description3SCHOLARSHIPS FOR DESERVING STUDENTSDescription3Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$200,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,111,537FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,311,537TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,311,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,673CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,276,864NetVlNoncharitableAssetsAmt
Minimum Investment Return$113,843MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$113,843MinimumInvestmentReturnAmt
Tax Based On Investment Income$285TaxBasedOnInvestmentIncomeAmt
Total Tax$285TotalTaxAmt
Distributable Before Adj$113,558DistributableBeforeAdjAmt
Distributable Before Ded$113,558DistributableBeforeDedAmt
Distributable As Adjusted$113,558DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,380,305ExpensesAndContributionsAmt
Qualifying Distributions$1,380,305QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,380,305AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$113,558DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$694,428ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$107,195ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$137,094ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$208,916ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,829,511ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,977,144TotalExcessDistributionCyovAmt
Qualifying Distributions$1,380,305QualifyingDistributionsAmt
Applied To Current Year$113,558AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,266,747RemainingDistriFromCorpusAmt
Total Corpus$4,243,891TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$694,428ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,549,463ExcessDistriCyovToNextYrAmt
Excess From Year4$107,195ExcessFromYear4Amt
Excess From Year3$137,094ExcessFromYear3Amt
Excess From Year2$208,916ExcessFromYear2Amt
Excess From Year1$1,829,511ExcessFromYear1Amt
Excess From Current Year$1,266,747ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
LOYOLA SCHOLARSHIP
6363 ST CHARLES AVENEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$21,503
MARK AQUILAR MR CARMEL SCHOOL
4101 NEYREYMETAIRIELA70002CHARITABLE REDISTRIBUTION$2,300
HERB SCHAEFFER MOUNT CARMEL ACADE
7027 MILNE BLVDNEW ORLEANSLA70124CHARITABLE REDISTRIBUTION$5,520
NORTHSHORE COMMUNITY FOUNDATION
610 HOLLYCREST BLVDCOVINGTONLA70433CHARITABLE REDISTRIBUTION$10,000
CAROL LAGASSE MOUNT CARMEL ACADEM
7027 MILNE BLVDNEW ORLEANSLA70124CHARITABLE REDISTRIBUTION$2,760
HOLLY CROSS SCHOOL
5500 PARIS AVENEW ORLEANSLA70122CHARITABLE REDISTRIBUTION$8,000
CHRIST EPISCOPAL SCHOOL
80 CHRISTWOOD BLVDCOVINGTONLA70433CHARITABLE REDISTRIBUTION$10,000
ST MARGRETS FOUNDATION
3525 BIENVILLE STNEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$2,500
AUDUBON NATURE INSTITUTE
6500 MAGAZINE STNEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$10,000
CORBETT PENTON LODGE FOP
PO BOX 1012FRANKLINTONLA70438CHARITABLE REDISTRIBUTION$4,225
LOUISIANA CHILDRENS MUSEUM
420 JULIA STNEW ORLEANSLA70130CHARITABLE REDISTRIBUTION$1,200,000
FRANKLINTON FUND
1 DEMON CIRCLEFRANKLINTONLA70438CHARITABLE REDISTRIBUTION$42,497
OLD ALGIERS MAINSTREET CORP
735ACIFIC AVENEW ORLEANSLA70114CHARITABLE REDISTRIBUTION$2,000
BOY SCOUTS
4200 S I-10 SERVICE RDMETAIRIELA70001CHARITABLE REDISTRIBUTION$5,000101
AMERICAN HEART ASSOC
110 VTERANS BLVDMETAIRIELA70001CHARITABLE REDISTRIBUTION$5,000SUITE 160
JAMIE THOMAS FIRE RELIEF
NEW ORLEANSNEW ORLEANSLA70117CHARITABLE REDISTRIBUTION$2,500
LAW STREET MISSIONARY BAPTIST CHURC
3132 LAW STREETNEW ORLEANSLA70117CHARITABLE REDISTRIBUTION$2,500
US NAVAL ACADEMY PARENTS CLUB OF LA
247 KING GEORGE STANAPOLISMD21401CHARITABLE REDISTRIBUTION$3,000
VOLUNTEERS OF AMERICA
4152 CANAL STREETNEW ORLEANSLA70119CHARITABLE REDISTRIBUTION$1,000
METROPOLITAN CRIME COMMISSION
1516 POYDRAS STNEW ORLEANSLA70112CHARITABLE REDISTRIBUTION$10,000SUITE 1600
DELGATO FOUNDATION
615 CITY PARK AVENEW ORLEANSLA70119CHARTIABLE REDISTRIBUTION$10,000
THE GOOD SHEPARD SCHOOL
353 BARONNE STNEW ORLEANSLA70112CHARITABLE REDISTRIBUTION$10,000
YEA NORTHSHORE LLC
807 N COLUMBIA STREETCOVINGTONLA70433CHARITABLE REDISTRIBUTION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,380,305TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,253RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,264RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,264TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAEGER HOLDINGS
13330 N CAUSEWAY SUITE 400METAIRIELA70002$1,200,000Yes (X)
CONSIOLIDATED RESOURCE MANAGEMENT
23330 N CAUSEWAY SUITE 400METAIRIELA70002$50,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$395Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BUILDING2017-09-25$1,008,494S/L39.0000$7,542$7,542$7,542
LAND2017-09-25$1,006,841

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN MERCYCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$40,000BookValueAmt
EOYFMV$40,000EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$28,102LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
D&O INSURANCE$1,715
WEBSITE DESIGN$50
BANK FEES$5

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescEOY Book ValueEOYBookValueAmt
GENERATIONS HOLDINGS$2,015,335
OTHER LIABILITIES$3,334
ROUNDING-$1

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

FieldValueIRS element (for citing)
CategoryLICENSESCategoryTxt
Amt$10Amt