MADE IN NEW ORLEANS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADE IN NEW ORLEANS FOUNDATION INC (EIN 27-4186342)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-14
- IRS object ID
- 201442879349200694
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-10-14T10:08:58-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274186342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BESH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 5042999777 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMERY WHALEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5042999777 | Phone |
| Date Signed | 2014-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN O'NEILL CPA | Name |
| PTIN | P01061021 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | JOHNBESHFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186498 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101064 | ContributionsGiftsGrantsEtc |
| Investment Income | 139 | InvestmentIncome |
| Fundraising Gross Income | 85295 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42054 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 43241 | SpecialEventsNetIncomeLoss |
| Total Revenue | 144444 | TotalRevenue |
| Grants And Similar Amounts Paid | 62283 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17009 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10629 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 13427 | OtherExpensesTotal |
| Total Expenses | 103348 | TotalExpenses |
| Excess Or Deficit For Year | 41096 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30061 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 19513 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 90670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30145 | BOY |
| EOY | 88937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30145 | BOY |
| EOY | 90747 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84 | BOY |
| EOY | 77 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30061 | BOY |
| EOY | 90670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 43883 | 107790 |
| TO PROVIDE UNRESTRICTED FUNDS TO PUBLIC CHARITIES SOLICITING DONATIONS | 18400 | 35930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143720 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| EMERY WHALEN | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERY WHALEN | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5042999777 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 137489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101064 | CurrentTaxYear |
| Total | 293471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 137489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101064 | CurrentTaxYear |
| Total | 293471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 84586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 208885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 293761 | TotalSupport |
| Gross Receipts From Admissions Etc | 16008 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNKIN' IT UP FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 128595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85295 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8567 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24487 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAFE HOPE FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 21336 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21336 | CharitableContributionsEvent2 |
| Gross Receipts Total | 149931 | GrossReceiptsTotal |
| Charitable Contributions Total | 64636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85295 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8567 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24487 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42054 | DirectExpenseSummaryEvents |
| Net Income Summary | 43241 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 139.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: JOHN BESH & BRIDE MAYOR SCHOLARSHIP. GRANTEE NAME: CHRIS OKORIE & CALVIN VIRGIL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TUITION & SCHOOL SUPPLIES PAYMENTS TO THIRD PARTIES FOR CULINARY SCHOOL. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 43,883. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDRAISER SPLIT PROFITS. GRANTEE NAME: NEW ORLEANS WINE AND FOOD EXPERIENCE. GRANTEE ADDRESS: P.O. BOX 4248 NEW ORLEANS, LA 70178. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/13. AMOUNT GIVEN: 18,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 62,283. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,186. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 502. DESCRIPTION: TRAVEL . AMOUNT: 3,909. DESCRIPTION: TRAVEL MEALS. AMOUNT: 267. DESCRIPTION: RESOURCES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: MAILING, POSTAGE, SHIPPING. AMOUNT: 650. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,007. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,161. DESCRIPTION: ENTERTAINMENT AND RENTALS. AMOUNT: 1,002. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 13,427. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: INTEREST INCOME ON RETURN AND NOT ON BOOKS. AMOUNT: -139. DESCRIPTION: ADJUSTMENT FOR CHANGE IN PY NET ASSETS. AMOUNT: 19,652. TOTAL TO FORM 990-EZ, LINE 20: 19,513. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: FEDERAL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,810. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 77. |
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. | Declaration |