JAEGER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JAEGER FOUNDATION (EIN 72-1341576)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-27
- IRS object ID
- 201521479349100502
- Schema version
- 2014v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-27T08:31:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DIRECTOR | PersonTitleTxt |
| Phone | 5048304250 | PhoneNum |
| Signature | 2015-05-01 | 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 | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $109 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $109 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $54,898 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $54,898 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $255,007 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,007 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $113 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $113 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $395 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $13 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,508 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $464 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,029 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $577 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $138,280 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $138,280 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,309 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,857 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $113,698 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $109 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $55,007 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $125,581 | CashBOYAmt |
| Cash EOY | $352,436 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $278,194 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $116,037 | SavAndTempCashInvstEOYAmt |
| Acct Rcvbl | $83,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $69,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $83,000 | AcctRcvblEOYAmt |
| Total Assets BOY | $472,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $551,473 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $35,000 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $35,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $437,775 | UnrestrictedBOYAmt |
| Unrestricted EOY | $551,473 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $437,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $551,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $472,775 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $551,473 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $437,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $113,698 | ExcessRevenueOverExpensesAmt |
| Subtotal | $551,473 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $551,473 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $108,849 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $33,144 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.284124 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $695,836 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $28,514 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 24.403311 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $543,426 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $74,569 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 7.287559 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $401,960 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,955 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 136.02707 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,247 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,955 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 11.589509 | DistributionYr5Rt |
| Total Distribution | 182.59157 | TotalDistributionRt |
| Average Distribution | 36.518315 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,305 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,289,279 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,289,280 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $138,857 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | TaxDueAmt |
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 |
| 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 |
| Individual With Books | CRAIG GUIDRY | IndividualWithBooksNm |
| 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 |
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 | 20.00 | 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 | $35,843 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,843 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $35,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $538 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,305 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,765 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,765 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $1,763 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,763 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,763 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,857 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $138,857 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $138,857 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,763 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $34,257 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $401,964 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $539,727 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $694,428 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $107,195 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,777,571 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $138,857 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,763 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $137,094 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,914,665 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $34,257 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,880,408 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $401,964 | ExcessFromYear4Amt |
| Excess From Year3 | $539,727 | ExcessFromYear3Amt |
| Excess From Year2 | $694,428 | ExcessFromYear2Amt |
| Excess From Year1 | $107,195 | ExcessFromYear1Amt |
| Excess From Current Year | $137,094 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ANTHONY SCIAMBRA HOLY CROSS | |||||
| 2720 WHITNEY PL APT 502 | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $2,375 |
| TONY CREATH MT CARMEL SCHOOL | |||||
| 513 W ESPLANADE AVE | METAIRIE | LA | 70005 | CHARITABLE REDISTRIBUTION | $2,370 |
| DOUG LOTZ HOLY CROSS | |||||
| 3021 HYMAN PL | NEW ORLEANS | LA | 70131 | CHARITABLE REDISTRIBUTION | $2,375 |
| LOYOLA SCHOLARSHIP | |||||
| 6363 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | CHARITABLE REDISTRIBUTION | $5,614 |
| MARK AQUILAR MR CARMEL SCHOOL | |||||
| 4101 NEYREY | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $4,566 |
| VOULUNTEERS OF AMERICA | |||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | CHARITABLE REDISTRIBUTION | $1,000 |
| NORTHSHORE COMMUNITY FOUNDATION | |||||
| 610 HOLLYCREST BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $11,880 |
| DRYADES YMCA | |||||
| 1746 JACKSON AVE | NEW ORLEANS | LA | 70113 | CHARITABLE REDISTRIBUTION | $3,000 |
| HOLLY CROSS SCHOOL | |||||
| 5500 PARIS AVE | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $25,000 |
| CHRIST EPISCOPAL SCHOOL | |||||
| 80 CHRISTWOOD BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $25,000 |
| DR GAMMONS ASSOCIATES | |||||
| 321 HOMER ST | NEW ORLEANS | LA | 70114 | CHARITABLE REDISTRIBUTION | $2,500 |
| BLACKHAWK FLIGHT FOUNDATION | |||||
| 300 OAK ISLAND DR | MANDEVILLE | LA | 70448 | CHARITABLE REDISTRIBUTION | $2,600 |
| BOY SCOUTS OF AMERICA | |||||
| 1325 WEST WALNUT HILL LAN | IRVING | TX | 75015 | CHARITABLE REDISTRIBUTION | $5,000 |
| AUDUBON NATURE INSTITUTE | |||||
| 6500 MAGAZINE ST | NEW ORLEANS | LA | 70118 | CHARITABLE REDISTRIBUTION | $20,000 |
| CHILDRENS MUSEUM | |||||
| 420 JULIA ST | NEW ORLEANS | LA | 70119 | CHARITABLE REDISTRIBUTION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $138,280 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF DONATED LAND | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $29,442 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $109 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Related Or Exempt Function Incm | $25,456 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29,442 | ExclusionAmt |
| Related Or Exempt Function Incm | $25,565 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,007 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSOLIDATED RESOURCES | BusinessNameLine1Txt |
| Business Name Line2 | CONSOLIDATED RESOURCES | BusinessNameLine2Txt |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $395 | Amt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $113 | LegalFeesAmt |
| Disbursements Charitable Prps | $113 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $9 | $9 |
| D&O INSURANCE | $1,664 | |
| WEBSITE DESIGN | $260 | |
| CONTRACT SERVICES | $120 | |
| CLOSING COSTS | $455 | $455 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SALE OF DONATED LAND | $29,442 | $29,442 |
| MISC. INCOME | $25,456 | $25,456 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| EARMARKED FUNDS | $10,000 |
| ESCROW FUNDS | $25,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| LICENSES | $10 |
| TAXES | $3 |