JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS INC (EIN 72-0469314)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201310369349300241
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-05T14:58:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720469314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 5045698650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 ORLEANS AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G JACK BRANCEWICZ | Name |
| Title | PRESIDENT | Title |
| Phone | 5045698650 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN G JACK BRANCEWICZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 ORLEANS AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1085794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1116 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAGNO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | JUNIOR ACHIEVEMENT OF NEW ORLEANS INSPIRES AND PREPARES YOUNG PEOPLE TO SUCCEED IN THE GLOBAL ECONOMY. OUR VOLUNTEER-DELIVERED, EXPERIENTIAL PROGRAMS GIVE STUDENTS KNOWLEDGE AND SKILLS IN FINANCIAL LITERACY, WORK READINESS AND ENTREPRENEURSHIP. JUNIOR ACHIEVEMENT HELPS TO ENHANCE THE RELEVANCE OF STUDENTS' CLASSROOM LEARNING AND INCREASE THEIR UNDERSTANDING OF THE VALUE OF STAYING IN SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1516046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 983168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48841 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1511717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 967242 | 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 | 694249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 755532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 294696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 579168 | OtherExpensePriorYear |
| Other Expenses Current Year | 583157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1273417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1338689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -371447 | RevenuesLessExpensesCY |
| Total Assets BOY | 2640694 | TotalAssetsBOY |
| Total Assets EOY | 2257098 | TotalAssetsEOY |
| Total Liabilities BOY | 623988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 611836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2016706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1645262 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS IS PART OF THE WORLD'S LARGEST ORGANIZATION DEDICATED TO GIVING YOUNG PEOPLE THE KNOWLEDGE AND SKILLS THEY NEED TO OWN THEIR ECONOMIC SUCCESS, PLAN FOR THEIR FUTURE, AND MAKE SMART ACADEMIC AND ECONOMIC CHOICES. OUR FINANCIAL LITERACY, WORK READINESS AND ENTREPRENEURSHIP PROGRAMS EMPOWER STUDENTS TO MAKE A CONNECTION BETWEEN WHAT THEY LEARN IN SCHOOL AND HOW IT CAN BE APPLIED IN THE REAL WORLD. THIS ENHANCES THE RELEVANCE OF THEIR CLASSROOM LEARNING AND INCREASES THEIR UNDERSTANDING OF THE VALUE OF STAYING IN SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 435304 | Expense |
| Revenue | 44775 | Revenue |
| Description | CAPSTONE PROGRAMS- INCLUDE A HANDS-ON PROGRAM FOR 5TH/6TH GRADERS (BIZTOWN) TEACHING STUDENTS TO HAVE A JOB AND RUN A CITY, AND FINANCE PARK FOR 8TH/9TH GRADERS TEACHING STUDENTS TO BUDGET THEMSELVES AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287777 | Expense |
| Description | ELEMENTARY SCHOOL PROGRAMS - IN-CLASS PROGRAMS TAUGHT BY VOLUNTEERS TEACHING STUDENTS IN GRADES K-5 ABOUT COMMUNITIES, JOBS, MONEY, AND OTHER BASIC ECONOMIC PRINCIPLES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128650 | Expense |
| Description | MIDDLE SCHOOL PROGRAMS - IN-CLASS PROGRAMS TAUGHT BY VOLUNTEERS TEACHING STUDENTS IN GRADES 6-8 ABOUT FINANCIAL LITERACY AND ECONOMIC PRINCIPLES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112191 | Expense |
| Description | HIGH SCHOOL PROGRAMS - IN-CLASS PROGRAMS TAUGHT BY VOLUNTEERS TEACHING HIGH SCHOOL STUDENTS ABOUT FINANCIAL LITERACY, WORKFORCE READINESS, AND ECONOMIC PRINCIPLES. ALSO A HIGH SCHOOL CONFERENCE IS HELD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 112191 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 963922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN PINERO CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045698656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 ORLEANS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DUANE J ABADIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE AWILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER BLESSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA BLOSSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN S BURGHARDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIE M CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH DEMPSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA R DUNCAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH S EXNICIOUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLEN E FREDERIC III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELAINE GARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK HAASE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE G KAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY LAROSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBOARAH LEA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE MERCER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBBY MOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AL PETRIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M PLATT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN J PONTHIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES L RICE JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZI SWOOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARK TODD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY TORRES IV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERA B TRIPLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KACY WAINWRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIAN WALLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREN WASCOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHTON J RYAN JR | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL BRUNO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BRYAN SCOFIELD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LEE ANNE SCIAMBRA | ||||||
| VICE CHAIR - BOARD DEVELOPMENT & ENGAGEMENT | 1.00 | X | 0 | 0 | 0 | X |
| LEWIS STIRLING | ||||||
| VICE CHAIR - FINANCIAL DEVELOPMENT & SUSTAINABILIT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICK BRANDAU | ||||||
| VICE CHAIR - PROGRAM DEVELOPMENT & ENHANCEMENT | 1.00 | X | 0 | 0 | 0 | X |
| ASH ABBOTT | ||||||
| VICE CHAIR - COMMUNITY AWARENESS & VISIBILITY | 1.00 | X | 0 | 0 | 0 | X |
| MEGAN GUY | ||||||
| VICE CHAIR - PERFORMANCE OUTCOMES, MEASUREMENTS & | 1.00 | X | 0 | 0 | 0 | X |
| KATIE LE GARDEUR | ||||||
| VICE CHAIR/VICE CHAIR - BUDGET, FINANCE & AUDIT CO | 1.00 | X | 0 | 0 | 0 | X |
| BEVERLY NICHOLS | ||||||
| CHAIR - JA EDUCATION FOUNDATION | 1.00 | X | 0 | 0 | 0 | X |
| JOHN G JACK BRANCEWICZ | ||||||
| PRESIDENT | 40.00 | 132229 | 0 | 30398 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30398 | 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 |
| Federated Campaigns | 36126 | FederatedCampaigns |
| Fundraising Events | 421719 | FundraisingEvents |
| Related Organizations | 111668 | RelatedOrganizations |
| All Other Contributions | 413655 | AllOtherContributions |
| Noncash Contributions | 17184 | NoncashContributions |
| Total Contributions | 983168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 44775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44775 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 51566 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 421719 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118552 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66986 | TotalRevenueColumn |
| Exclusion | -$66,986 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 6285 | TotalRevenueColumn |
| Exclusion | $6,285 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 967242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$60,701 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162627 | Total |
| Program Services | 144738 | ProgramServices |
| Management And General | 8131 | ManagementAndGeneral |
| Fundraising | 9758 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441553 | Total |
| Program Services | 203875 | ProgramServices |
| Management And General | 38391 | ManagementAndGeneral |
| Fundraising | 199287 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47269 | Total |
| Program Services | 27274 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 16355 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60508 | Total |
| Program Services | 34913 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 20936 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43575 | Total |
| Program Services | 25143 | ProgramServices |
| Management And General | 3355 | ManagementAndGeneral |
| Fundraising | 15077 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35055 | Total |
| Program Services | 31198 | ProgramServices |
| Management And General | 1753 | ManagementAndGeneral |
| Fundraising | 2104 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11623 | Total |
| Program Services | 10345 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62553 | Total |
| Program Services | 55976 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 3589 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17833 | Total |
| Program Services | 15871 | ProgramServices |
| Management And General | 892 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Program Services | 14418 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12877 | Total |
| Program Services | 11460 | ProgramServices |
| Management And General | 644 | ManagementAndGeneral |
| Fundraising | 773 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10036 | Total |
| Program Services | 8271 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14934 | Total |
| Program Services | 13291 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197302 | Total |
| Program Services | 175599 | ProgramServices |
| Management And General | 9865 | ManagementAndGeneral |
| Fundraising | 11838 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18328 | Total |
| Program Services | 16313 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAPSTONE | 74254 | 74254 | ||
| TEACHING MATERIALS | 58409 | 58409 | ||
| FRANCHISE FEES | 40063 | 35656 | 2003 | 2404 |
| MISCELLANEOUS | 7424 | 6918 | 231 | 275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6266 | Total |
| Fundraising | 6266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338689 | Total |
| Program Services | 963922 | ProgramServices |
| Management And General | 80071 | ManagementAndGeneral |
| Fundraising | 294696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143852 | BOY |
| EOY | 311304 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33939 | BOY |
| EOY | 18799 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798165 | BOY |
| EOY | 349021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21911 | BOY |
| EOY | 107319 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10736 | BOY |
| EOY | 14777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2440516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1142304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474425 | BOY |
| EOY | 1298212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157666 | BOY |
| EOY | 157666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640694 | BOY |
| EOY | 2257098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74371 | BOY |
| EOY | 59360 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 22800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373485 | BOY |
| EOY | 362044 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162632 | BOY |
| EOY | 162632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623988 | BOY |
| EOY | 611836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672085 | BOY |
| EOY | 1309632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344621 | BOY |
| EOY | 335630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016706 | BOY |
| EOY | 1645262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640694 | BOY |
| EOY | 2257098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -371447 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 792209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1534333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1516046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983168 | CurrentTaxYear |
| Total | 6211234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1534333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1516046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983168 | CurrentTaxYear |
| Total | 6211234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 579356 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5631878 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 883 | CurrentTaxYearMinus1Year |
| Total | 9106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6285 | CurrentTaxYear |
| Total | 137434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6357774 | TotalSupport |
| Gross Receipts From Admissions Etc | 153875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2732646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -50646 | InvestmentEarningsOrLosses |
| Other Expenditures | 111668 | OtherExpenditures |
| Administrative Expenses | 17845 | AdministrativeExpenses |
| End Of Year Balance | 2552487 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2076238 | BeginningOfYearBalance |
| Contributions | 312629 | Contributions |
| Investment Earnings Or Losses | 483860 | InvestmentEarningsOrLosses |
| Other Expenditures | 128434 | OtherExpenditures |
| Administrative Expenses | 11646 | AdministrativeExpenses |
| End Of Year Balance | 2732647 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1743674 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 348078 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15514 | AdministrativeExpenses |
| End Of Year Balance | 2076238 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2054988 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -220880 | InvestmentEarningsOrLosses |
| Other Expenditures | 75000 | OtherExpenditures |
| Administrative Expenses | 15434 | AdministrativeExpenses |
| End Of Year Balance | 1743674 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1705227 | OtherCostOrOtherBasis |
| Depreciation | 745513 | Depreciation |
| Book Value | 959714 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 735289 | OtherCostOrOtherBasis |
| Depreciation | 396791 | Depreciation |
| Book Value | 338498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1298212 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION, INC | Description |
| Book Value | 157666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 157666 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERFUND TRANSFER-OPERATING LOAN | Description |
| Amount | $162,632 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 162632 | TotalOfAmounts |
| Total Revenue | 967242 | TotalRevenue |
| Total Expenses | 1338689 | TotalExpenses |
| Excess Or Deficit For Year | -371447 | ExcessOrDeficitForYear |
| Other | $3 | OtherAmount |
| Total Adjustments | 3 | TotalAdjustments |
| Excess Or Deficit Per FS | -371444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 999609 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 92496 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51539 | OtherRevenues |
| Revenue Not Rptd F990 | 144035 | RevenueNotRptdF990 |
| Revenue Subtotal | 855574 | RevenueSubtotal |
| Other Revenues Not Included | 111668 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 111668 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 967242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1551215 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 92496 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 120030 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 212526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1338689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1338689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS WILL PROVIDE OPERATING INCOME TO JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS, INC ANNUALLY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS, INC. AND THE JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION, INC. ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3), RESPECTIVELY, AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. JUNIOR ACHIEVEMENT APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, JUNIOR ACHIEVEMENT HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON JUNIOR ACHIEVEMENT. JUNIOR ACHIEVEMENT'S TAX RETURNS FOR THE YEARS ENDED 2011, 2010, AND 2009 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY'S TAX RETURN FOR 2012 HAS NOT YET BEEN FILED AS OF THE REPORT DATE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 3. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF JUNIOR ACHIEVEMENT-GNO EDUCATION FOUNDATION, INC. -50,646. SPECIAL EVENT-FUND RAISING EXPENSES INCLUDED ON 990 STMT OF REVENUE LINE 9B 102,185. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELATED PARTY CONTRIBUTION ELIMINATED IN CONSOLIDATED AUDIT REPORT 111,668. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF JUNIOR ACHIEVEMENT-GNO EDUCATION FOUNDATION, INC. 17,845. SPECIAL EVENT-FUND RAISING EXPENSES INCLUDED ON 990 STMT OF REVENUE LINE 9B 102,185. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF FAME | NameOfEvent1 |
| Gross Receipts Event1 | 134495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106878 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27617 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6924 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 39644 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3948 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8990 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4884 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 157673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 157673 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181117 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 157168 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23949 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 14944 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 15388 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5763 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9595 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8451 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 473285 | GrossReceiptsTotal |
| Charitable Contributions Total | 421719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51566 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 21868 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 55032 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9711 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18585 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118531 | DirectExpenseSummaryEvents |
| Net Income Summary | -66965 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN G JACK BRANCEWICZ | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 132229 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13418 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16980 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162627 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ARE ELIGIBLE TO VOTE ON SIGNIFICANT ISSUES AND/OR CHANGES DURING THE YEAR. IN ADDITION, CONTRIBUTORS OF $250 OR MORE ARE CONSIDERED MEMBERS OF THE CORPORATION WHO ARE ENTITLED TO VOTE ON THE ELECTION OF THE GOVERNING BODY OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CONTRIBUTORS OF $250 OR MORE DURING THE FISCAL YEAR ARE ELIGIBLE TO ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE REVIEWED BY THE CONTROLLER, A CPA, THE FORM 990 IS PRESENTED TO THE AUDIT, FINANCE, AND BUDGET COMMITTEES FOR THEIR REVIEW. ONCE THEY APPROVE IT, IT IS SENT TO THE FULL BOARD FOR THEIR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS AND EMPLOYEES ARE MET WITH, THE POLICY IS REVIEWED, AND THE FORM IS SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE GOVERNING BOARD REVIEW THE PROPOSED BUDGET, INCLUDING THE PROPOSED SALARIES, AND DISCUSS. THEY USE JAUSA EQUICOMP SCALES AND PERFORMANCE EVALUATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 ORLEANS AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721084132 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION INC | ||
| E | 162632 | CASH |
| JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION INC | ||
| Q | 157666 | CASH |
| JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS EDUCATION FOUNDATION INC | ||
| C | 111668 | CASH |