MADE IN NEW ORLEANS FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MADE IN NEW ORLEANS FOUNDATION INC (EIN 27-4186342)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-13
- IRS object ID
- 201542869349200739
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T14:08:31-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1 |
| Address Line2 | 600 | AddressLine2 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274186342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BESH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 5042999777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 GRAVIER STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE ROSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5042999777 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN O'NEILL CPA | PreparerPersonNm |
| PTIN | P01061021 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | JOHNBESHFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,817 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,403 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $2,414 | OtherRevenueTotalAmt |
| Total Revenue | $182,817 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,176 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $12,026 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,349 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,857 | OtherExpensesTotalAmt |
| Total Expenses | $79,408 | TotalExpensesAmt |
| Excess Or Deficit For Year | $103,409 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,670 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $194,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,937 | BOYAmt |
| EOY | $170,435 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810 | BOYAmt |
| EOY | $23,857 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,747 | BOYAmt |
| EOY | $194,292 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77 | BOYAmt |
| EOY | $213 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,670 | BOYAmt |
| EOY | $194,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE JOHN BESH FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND LOANS TO INDIVIDUALS IN THE NEW ORLEANS COMMUNITY WITH THE PASSION, CREATIVITY, AND KNOWLEDGE TO ENACT CHANGE IN NEW ORLEANS AND LOUISIANA AND BREAK THE CYCLE OF POVERTY. THROUGH ESSENTIAL PARTNERSHIPS AND GENEROUS DONATIONS, THE FOUNDATION PROMOTES THE PRESERVATION OF THE CULINARY HISTORY AND CULTURE OF NEW ORLEANS AND LOUISIANA THROUGH THE CULTIVATION OF NEW TALENT AND THE SUPPORT OF LOCAL ENDEAVORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO HELP THE SOCIALLY AND ECONOMICALLY DISADVANTAGED MINORITIES IN THE GREATER NEW ORLEANS METROPOLITAN AREA ("NEW ORLEANS") 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 JOHN BESH FOUNDATION FOR BOTH (1) AN OUT-OF-STATE CULINARY SCHOOL EDUCATION, AND (2) AN OUT-OF-STATE EMPLOYMENT AT A RESTAURANT SERVING KITCHEN-PREPARED FRENCH AND/OR CONTINENTAL CUISINE AND PROVIDING MENTORING SERVICES AND SUPERVISION TO SUCH GRANTEE, IN ORDER TO IMPROVE AND ENHANCE THE GRANTEE'S CULINARY SKILLS AND TALENT WHICH WILL HELP THEM ATTAIN EMPLOYMENT. | $45,176 | $34,232 |
| TO PROVIDE UNRESTRICTED FUNDS TO PUBLIC CHARITIES SOLICITING DONATIONS | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,232 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EMERY WHALEN | ||||
| FORMER EXECUTIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| JESSICA BRIDE | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| OCTAVIO MANTILLA | ||||
| TREASURER/ SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN BESH | ||||
| DIRECTOR, PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELISSA HARRIS-PERRY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LOLIS E ELIE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DR DHANESH GUPTA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LAURENT DEMOSTHENIDY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM PRIEUR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SIMONE REGGIE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATIE RUBION | ||||
| BOARD MEMBER | 1.00 | $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 | CAROLINE ROSEN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 GRAVIER STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5042999777 | 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 Minus3 Years | $137,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,403 | CurrentTaxYearAmt |
| Total | $473,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $137,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,403 | CurrentTaxYearAmt |
| Total | $473,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $177,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $296,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Total | $290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,414 | CurrentTaxYearAmt |
| Total | $2,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $476,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,008 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRAUDULENT CHARGE REIMBURSEMENT. AMOUNT: 2,414. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JOHN BESH & BRIDE MAYOR SCHOLARSHIP. GRANTEE NAME: RONALD GREET. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSING/SUPPLIES TO INTERNATIONAL CULINARY CENTER IN NYC. AMOUNT GIVEN: 22,588. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: JOHN BESH & BRIDE MAYOR SCHOLARSHIP. GRANTEE NAME: SUSANA BRAVO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSING/SUPPLIES TO INTERNATIONAL CULINARY CENTER IN NYC. AMOUNT GIVEN: 22,588. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,176. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 9. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 35. DESCRIPTION: TRAVEL. AMOUNT: 5,433. DESCRIPTION: TRAVEL MEALS. AMOUNT: 982. DESCRIPTION: RESOURCES AND SUBSCRIPTIONS. AMOUNT: 289. DESCRIPTION: MAILING, POSTAGE, SHIPPING. AMOUNT: 642. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,663. DESCRIPTION: PROMOTIONAL. AMOUNT: 678. DESCRIPTION: ENTERTAINMENT AND RENTALS. AMOUNT: 2,487. DESCRIPTION: PROMOTIONAL MEALS. AMOUNT: 139. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 12,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FEDERAL TAXES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,657. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 213. |
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 |