TRES DOUX FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRES DOUX FOUNDATION (EIN 81-0762986)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-24
- IRS object ID
- 201801299349200020
- Schema version
- 2017v2.2
- 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 | 2018-04-24T15:00:43-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | Amy E Corcoran CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Soldiers Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy E Corcoran | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5049577474 | PhoneNum |
| Preparation | 2018-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.185.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-09 | IPDt |
| IP Tm | 10:08:05 | IPTm |
| Federal Original Submission Id | 7212842018129b2teupf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D339E9FC5C276FCD081293D32A6230200A85CFF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D339E9FC5C276FCD081293D32A6230200A85CFF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $178,475 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,715 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Fundraising Gross Income | $94,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $116,658 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$21,854 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $918 | OtherRevenueTotalAmt |
| Total Revenue | $61,817 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,890 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,108 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,322 | OtherExpensesTotalAmt |
| Total Expenses | $57,320 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,745 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$624 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,120 | BOYAmt |
| EOY | $44,498 | 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 | $625 | BOYAmt |
| EOY | $6,518 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745 | BOYAmt |
| EOY | $51,016 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,398 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745 | BOYAmt |
| EOY | $19,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CELEBRATE EMBRACE AND ENHANCE THE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PRODUCE BEIGNET FEST A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET RAISES MONEY AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM | $43,112 |
| TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE FOR ACCESSIBLE QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS THE GRANTS FROM THE PROCEEDS OF THE 2017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,112 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 |
| JONNIE HONSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASMINE HARALSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CAROLINA LIA-BARNES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHIE WEAVER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF WRAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHERWOOD COLLINS | ||||
| EXECUTIVE DIRECTOR | 40.00 | $20,833 | $0 | $65 |
| 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 Minus1 Year | $61,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,715 | CurrentTaxYearAmt |
| Total | $143,954 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,804 | CurrentTaxYearAmt |
| Total | $189,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $155,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,519 | CurrentTaxYearAmt |
| Total | $333,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $35,125 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $35,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $918 | CurrentTaxYearAmt |
| Total | $918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,475 | CurrentTaxYearAmt |
| Total | $334,006 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEIGNET FEST | Event1Nm |
| Gross Receipts Event1 | $177,519 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,715 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,804 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,329 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,196 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $177,519 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,804 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,329 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,196 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,854 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER REVENUE 918 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 490PARKING 76DONOR CULTIVATION 467BANK CHARGES 224P.O. BOX 76INTEREST 152WEBSITE 352INSURANCE 485 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment to Prior Year Net Assets (624) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPLEDGES RECEIVEABLE 625 1,018PREPAID ASSETS 0 5,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL 0 22,888ACCRUED PAYROLL TAX 0 8,510 |
| Other program services Part III line 31 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO CELEBRATE, EMBRACE, AND ENHANCE THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PRESENTING THEM AS WHOLE BEINGS, AND TO SUPPORT ORGANIZATIONS THAT DO THE SAME.FORM 990-EZ, PART III, LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTSTO PRODUCE BEIGNET FEST, A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET, RAISES MONEY, AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. THE FESTIVAL TOOK PLACE ON DECEMBER 2,2017 - $116,658 INCLUDED AS DIRECT FUNDRAISING EXPENSES 990-EZ, PART III, LINE 29 - PROGRAM SERVICE ACCOMPLISHMENTSTO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE FOR ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THE GRANTS FROM THE PROCEEDS OF THE 2017 FESTIVAL WERE NOT AWARDED UNTIL 2018. THE ORGANIZATION MADE A $5,000 GRANT TO OCHSNER HOSPITAL FOR CHILDREN FOR PARENT TRAINING IN APRIL OF 2018. |