UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC (EIN 72-0437695)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-28
- IRS object ID
- 201203339349300705
- 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 | 2012-11-28T10:50:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720136870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720437695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5044614266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 VETERANS BLVD NO 103 | AddressLine1 |
| City | KENNER | City |
| State | LA | State |
| ZIP Code | 70062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO BUGG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5044614266 | Phone |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL PECHON | Name |
| PTIN | P01073556 | PTIN |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JO BUGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 AMITE DRIVE | AddressLine1 |
| City | MARRERO | City |
| State | LA | State |
| ZIP Code | 70072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2368368 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPGNO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 1839909 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2029869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1839112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21429 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2111422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1896111 | 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 | 1812293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1642057 | 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 | 260304 | OtherExpensePriorYear |
| Other Expenses Current Year | 306694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2072597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1948751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52640 | RevenuesLessExpensesCY |
| Total Assets BOY | 250653 | TotalAssetsBOY |
| Total Assets EOY | 276122 | TotalAssetsEOY |
| Total Liabilities BOY | 179748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 257589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18533 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 95396 | Expense |
| Revenue | 114795 | Revenue |
| Description | ADULT PROGRAMS - PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH TRANSPORTATION, RECREATION, SUPPORTED EMPLOYMENT, AND COMMUNITY SERVICE ACCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1441176 | Expense |
| Revenue | 1781584 | Revenue |
| Description | SUPPORTED LIVING SERVICES - A MEDICAID FUNDED PROGRAM THAT PROVIDES IN-HOME RESPITE, PERSONAL CARE AND COMPANION SERVICES TO QUALIFIED RECIPIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1536572 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 0 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | 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 | PATRICK L MARKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5044614266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 VETERANS BLVD NO 103 | AddressLine1 |
| City | KENNER | City |
| State | LA | State |
| ZIP Code | 70062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS FREEL | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| AMY GUERRA | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| JOANNE RINARDO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN BAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN COWAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON BOURGEOIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN COURTNEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDY DEMAREST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR RUSTY HICKHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LAMBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MARTELLO DDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO BUGG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 78280 | 0 | 9688 | |
| PATRICK L MARKS CPA | ||||||
| FINANCE DIRECTOR | 40.00 | X | 57565 | 0 | 9547 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19235 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 32700 | AllOtherContributions |
| Total Contributions | 32700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | 1781119 | 1781119 |
| CONTRACT SERVICES - PU | 624100 | 57993 | 57993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1839112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2384 | TotalRevenueColumn |
| Exclusion | $2,384 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486 | TotalRevenueColumn |
| Exclusion | $486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 493112 | GrossIncomeGaming |
| Gaming Direct Expenses | 472257 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20855 | TotalRevenueColumn |
| Unrelated Business Revenue | 797 | UnrelatedBusinessRevenue |
| Exclusion | $20,058 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 574 | TotalRevenueColumn |
| Exclusion | $574 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 574 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1896111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1839909 | UnrelatedBusinessRevenue |
| Exclusion | $23,502 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155079 | Total |
| Program Services | 126939 | ProgramServices |
| Management And General | 28140 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295401 | Total |
| Program Services | 1107982 | ProgramServices |
| Management And General | 187419 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84356 | Total |
| Program Services | 47140 | ProgramServices |
| Management And General | 37216 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107221 | Total |
| Program Services | 92050 | ProgramServices |
| Management And General | 15171 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47232 | Total |
| Program Services | 27395 | ProgramServices |
| Management And General | 19837 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 7250 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46340 | Total |
| Program Services | 26638 | ProgramServices |
| Management And General | 19702 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101646 | Total |
| Program Services | 69089 | ProgramServices |
| Management And General | 32557 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13388 | Total |
| Program Services | 10732 | ProgramServices |
| Management And General | 2656 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10076 | Total |
| Management And General | 10076 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2469 | Total |
| Program Services | 1487 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10153 | Total |
| Program Services | 7412 | ProgramServices |
| Management And General | 2741 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MEMBERSHIP DUES & NATIO | 24207 | 24207 | |
| SUPPLIES | 17049 | 9476 | 7573 |
| TELEPHONE | 15915 | 11233 | 4682 |
| STIPENDS | 1827 | 1827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3892 | Total |
| Program Services | 203 | ProgramServices |
| Management And General | 3689 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948751 | Total |
| Program Services | 1536572 | ProgramServices |
| Management And General | 412179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42696 | BOY |
| EOY | 17221 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17295 | BOY |
| EOY | 16264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88442 | BOY |
| EOY | 144894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7856 | BOY |
| EOY | 8095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25910 | BOY |
| EOY | 21757 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68454 | BOY |
| EOY | 67891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250653 | BOY |
| EOY | 276122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134705 | BOY |
| EOY | 193769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37209 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45043 | BOY |
| EOY | 26611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179748 | BOY |
| EOY | 257589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23610 | BOY |
| EOY | -27731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17295 | BOY |
| EOY | 16264 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70905 | BOY |
| EOY | 18533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250653 | BOY |
| EOY | 276122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -52640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 268 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 266499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32700 | CurrentTaxYear |
| Total | 557063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32700 | CurrentTaxYear |
| Total | 557063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 557063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2384 | CurrentTaxYear |
| Total | 25295 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20855 | CurrentTaxYear |
| Total | 43549 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574 | CurrentTaxYear |
| Total | 8479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 634386 | TotalSupport |
| Gross Receipts From Admissions Etc | 11971974 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93470 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73194 | InvestmentCostOrOtherBasis |
| Depreciation | 51437 | Depreciation |
| Book Value | 21757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21757 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION | 43645 |
| DEPOSITS | 24246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67891 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $26,611 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26611 | TotalOfAmounts |
| Total Revenue | 1896111 | TotalRevenue |
| Total Expenses | 1948751 | TotalExpenses |
| Excess Or Deficit For Year | -52640 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 268 | TotalAdjustments |
| Excess Or Deficit Per FS | -52372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1896379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 268 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 268 | RevenueNotRptdF990 |
| Revenue Subtotal | 1896111 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1896111 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1948751 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1948751 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1948751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF UCP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 253160 | GrossRevenueBingo |
| Cash Prizes Bingo | 191181 | CashPrizesBingo |
| Other Direct Expenses Bingo | 41921 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 239952 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 178778 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 60377 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 493112 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 369959 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 102298 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 472257 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20855 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSHUA BUGG OWNER A BEAUTIFUL LAW | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHILD OF EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 19450 | AmountOfTransaction |
| Description Of Transaction | LAWN SERVICE CONTRACT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE PROVIDES A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. AFTER APPROVAL THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON DISCOVERING OR BEING INFORMED OF A CONFLICT OF INTEREST, IT IS THE DUTY OF THE EXECUTIVE DIRECTOR TO MAKE A PRESENTATION TO THE BOARD OF DIRECTORS TO DECIDE WHAT MEASURES NEED TO BE TAKEN, IF ANY, TO RESOLVE THE CONFLICT OF INTEREST. IF THE CONFLICT OF INTEREST INVOLVES THE EXECUTIVE DIRECTOR, IT IS THE DUTY OF THE FINANCE DIRECTOR TO MAKE THE PRESENTATION TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, A COMPENSATION COMMITTEE COMPARES SALARIES OF OTHER NON-PROFIT ORGANIZATIONS IN THE GREATER NEW ORLEANS AREA TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 268. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |