GREATER NEW ORLEANS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW ORLEANS INC (EIN 72-0272090)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201302689349300425
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T16:33:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720870824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGMANN DAZET & COMPANY APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD SUITE 800 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720272090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5045276900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 CANAL STREET NO 2300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HECHT | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 5045276900 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN P KOENIG | Name |
| PTIN | P00623107 | PTIN |
| Phone | 5048378844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HECHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 CANAL STREET NO 2300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2858619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GNOINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO SPEARHEAD ECONOMIC DEVELOPMENT FOR THE TEN-PARISH GREATER NEW ORLEANS REGION BY CREATING A FAVORABLE BUSINESS ENVIRONMENT THAT FOSTERS ECONOMIC GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2210684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1766027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1082209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1080377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3317280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2846404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1352882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1312353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1888457 | OtherExpensePriorYear |
| Other Expenses Current Year | 1459417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3241339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2771770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74634 | RevenuesLessExpensesCY |
| Total Assets BOY | 841223 | TotalAssetsBOY |
| Total Assets EOY | 871616 | TotalAssetsEOY |
| Total Liabilities BOY | 264240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219999 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 576983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651617 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SPEARHEAD ECONOMIC DEVELOPMENT FOR THE TEN-PARISH GREATER NEW ORLEANS REGION BY CREATING A FAVORABLE BUSINESS ENVIRONMENT THAT FOSTERS ECONOMIC GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | REGIONAL PUBLIC POLICY ACTIVITIES: WORKS WITH THE STATE AND LOCAL GOVERNMENTS TO CREATE A MORE FAVORABLE BUSINESS CLIMATE AND ELIMINATE IMPEDIMENTS OF BUSINESS EXPANSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGIONAL WORKFORCE DEVELOPMENT ACTIVITES: FOSTERS WORKFORCE DEVELOPMENT AND COORDINATES LOCAL, STATE AND FEDERAL PROGRAMS FROM A REGIONAL APPROACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGIONAL JOB DEVELOPMENT ACTIVITES: FOCUSES ON ATTRACTING NEW BUSINESS TO THE REGION WITH A GREATER FOCUS ON EXPANDING EXISTING BUSINESSES THROUGH INDUSTRY CLUSTER APPROACHES, ENTREPRENEURSHIP AND BUSINESS RETENTION EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF TEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045276900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 CANAL STREET SUITE 2300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (78 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DALE BENOIT | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| GREGORY R RUSOVICH | ||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| LESLIE R JACOBS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN C HEMPERLEY | ||||||
| SECRETARY & TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARTIN A MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M HUDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW WISDOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE AVERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN F LITTLE III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WOODY OGE JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY SILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIZETTE M TERRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MALCOLM BORDELON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY COAXUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY J FRILOUX JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DARRAGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TARA CARTER HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARL E HOEFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOLLOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEL LAGARDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY LAPEYRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA LEBLANC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER OGDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATALIE ROBOTTOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOLAN ROLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHTON J RYAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT WOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SINGLETARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK J SPANSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE MESTAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM OLIVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK QUINLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY SHANE JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BONNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE GIORGIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY LORIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE PIVACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERT RUESGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN SEAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONNIE SLONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN STUART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG THORNTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE DENISE VINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITA BENSON LEBLANC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURA DONAHUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID FENNELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES GARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA GIBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON VINCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE HAGUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN WAGNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA AMBROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY BENEDETTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DWAYNE BERNAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT BERNARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRUNO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LETO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TI MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLO MULVENNA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARREN MURRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN REUTHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBY SAVOIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY BOLOGNA | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| TOMMY FAUCHEUX | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT S COWEN | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| JOHN L CRAIN | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| PETER FOS | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| MONTY SULLIVAN | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| NORMAN FRANCIS | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| VICTOR UKPOLO | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| TOMMY WARNER | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| JOE BEN WELCH | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| KEVIN WILDES | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WAINRIGHT | ||||||
| UNIVERSITY EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HECHT | ||||||
| PRESIDENT & CEO | 40.00 | X | 391653 | 0 | 7500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391653 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1368389 | MembershipDues |
| Government Grants | 368876 | GovernmentGrants |
| All Other Contributions | 28762 | AllOtherContributions |
| Total Contributions | 1766027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT INCOME | 900099 | 665957 | 665957 |
| MEMBERSHIP DUES | 561499 | 222761 | 222761 |
| NORLI REVENUE | 561499 | 131949 | 131949 |
| EVENT REVENUE | 561499 | 57210 | 57210 |
| SPONSORSHIP REVENUE | 561499 | 2500 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1080377 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12215 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12215 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2846404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1080377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399153 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823451 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14978 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74771 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39630 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15616 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106859 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47772 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157275 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151873 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143054 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155604 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192045 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4739 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7201 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54241 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| NORLI EXPENSE | 167164 |
| BAD DEBT EXPENSE | 95831 |
| DUES & SUBSCRIPTIONS | 45763 |
| PARKING | 30684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41903 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771770 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344795 | BOY |
| EOY | 145500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38139 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254606 | BOY |
| EOY | 672262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507 | BOY |
| EOY | 18667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19175 | BOY |
| EOY | 11974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184001 | BOY |
| EOY | 23213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841223 | BOY |
| EOY | 871616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142776 | BOY |
| EOY | 157719 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121464 | BOY |
| EOY | 62280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264240 | BOY |
| EOY | 219999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505193 | BOY |
| EOY | 651617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71790 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576983 | BOY |
| EOY | 651617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841223 | BOY |
| EOY | 871616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 74634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1591150 | DuesAssessments |
| Non Ded Lobby Political Current | 86638 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 126360 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 212998 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 222761 | AggrAmtReportedInDuesNotices |
| Taxable | -$9,763 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25463 | OtherCostOrOtherBasis |
| Depreciation | 16572 | Depreciation |
| Book Value | 8891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52425 | OtherCostOrOtherBasis |
| Depreciation | 52425 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116329 | OtherCostOrOtherBasis |
| Depreciation | 113246 | Depreciation |
| Book Value | 3083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11974 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GNO, INC ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF GNO, INC BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, GNO, INC IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR LOUISIANA STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL HECHT | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 275000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 107653 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 399153 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM HINES | |||
| BOARD MEMBER | 2163 | CONSULTING SERVICES | 0 |
| MARK SPANSEL | |||
| BOARD MEMBER | 2670 | CONSULTING SERVICES | 0 |
| DALE BENOIT | |||
| BOARD MEMBER | 8128 | MARKETING | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOTEL ROOMS | 1 | 5198 | CASH VALUE |
| X | TRAVEL SERVICES | 2 | 2245 | CASH VALUE |
| X | MEETING AND EVENT SERVICES | 1 | 21319 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE SENIOR VICE PRESIDENT OF FINANCE. THE SENIOR VICE PRESIDENT OF FINANCE REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION REMINDS OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTERST POLICY AND REPORT ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT | ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS DEVELOPMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 CANAL STREET SUITE 2300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721177207 | EIN |
| Primary Activities | CREATING JOBS IN NEW ORLEANS | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GREATER NEW ORLEANS DEVELOPMENT FOUNDATION | ||
| S | 519740 | CASH VALUE |
| GREATER NEW ORLEANS DEVELOPMENT FOUNDATION | ||
| R | 167164 | CASH VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 2(1): MANAGEMENT FEES OF $519,740 RECEIVED FROM GREATER NEW ORLEANS DEVELOPMENT FOUNDATION INCLUDED SHARED EXPENSES FOR FACILITIES, EQUIPMENT, OTHER ASSETS, PAID EMPLOYEES AND REIMBURSED EXPENSES. PART V, LINE 2(2): PROGRAM SERVICE EXPENSES TRANSFERRED TO RELATED ORGANIZATION. | Explanation |