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WARREN EASTON SR HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WARREN EASTON SR HIGH SCHOOL FOUNDATION INC (EIN 86-1163583)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202631199349302053
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-29T13:17:54-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13850 N CAUSEWAY BLVD 1400AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861163583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN EASTON HIGH SCHOOL FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA WARREN EASTON CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone5043247400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSAY CARTERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5043247400PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA Y DUHON CPAPreparerPersonNm
PTINP01336607PTIN
Phone5048379116PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFLOYD MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,070,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WARRENEASTONCHARTHERHIGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,271,548PYContributionsGrantsAmt
CY Contributions Grants$17,476,913CYContributionsGrantsAmt
PY Program Service Revenue$882,138PYProgramServiceRevenueAmt
CY Program Service Revenue$951,372CYProgramServiceRevenueAmt
PY Investment Income$220,160PYInvestmentIncomeAmt
CY Investment Income$158,474CYInvestmentIncomeAmt
PY Other Revenue$487,288PYOtherRevenueAmt
CY Other Revenue$1,483,543CYOtherRevenueAmt
PY Total Revenue$18,861,134PYTotalRevenueAmt
CY Total Revenue$20,070,302CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,803,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,999,594CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,687CYTotalFundraisingExpenseAmt
PY Other Expenses$7,915,952PYOtherExpensesAmt
CY Other Expenses$8,854,751CYOtherExpensesAmt
PY Total Expenses$18,719,450PYTotalExpensesAmt
CY Total Expenses$19,854,345CYTotalExpensesAmt
PY Revenues Less Expenses$141,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,957CYRevenuesLessExpensesAmt
Total Assets BOY$23,329,038TotalAssetsBOYAmt
Total Assets EOY$21,663,899TotalAssetsEOYAmt
Total Liabilities BOY$15,515,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,634,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,813,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,029,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,224,795ExpenseAmt
Revenue$951,372RevenueAmt
DescTHE EXEMPT ORGANIZATION'S MAJOR PROGRAM IS PROVIDING EDUCATION. SUPPORTING SERVICE EXPENSES ARE ADMINISTRATIVE STAFF SALARIES, JANITORAL SALARIES, SCHOOL STORE EXPENSES.Desc
Total Program Service Expenses$17,224,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDSAY CARTERPersonNm
Phone5043247404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEXINA MEDLEY
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID J GARLAND
BOARD MEMBER3.00Yes (X)$0$0$0
TERRACENIA COOPER RODNEY
BOARD MEMBER3.00Yes (X)$0$0$0
FLOYD MILES
CHAIR3.00Yes (X)Yes (X)$0$0$0
KERTRINA WATSON-LEWIS
BOARD MEMBER3.00Yes (X)$0$0$0
KURT SCALES
TREASURER3.00Yes (X)Yes (X)$0$0$0
SAMETTA BROWN
BOARD MEMBER3.00Yes (X)$0$0$0
URANIA WILSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
EARL MACKEY
BOARD MEMBER3.00Yes (X)$0$0$0
DANA M DELPIT
BOARD MEMBER3.00Yes (X)$0$0$0
DESMOND LEBLANC
BOARD MEMBER3.00Yes (X)$0$0$0
ROBERT MITCHELL JR
BOARD MEMBER3.00Yes (X)$0$0$0
MORGAN JACKSON
EX-OFFICO3.00Yes (X)$0$0$0
ROBERT DELLE
EX-OFFICO3.00Yes (X)$0$0$0
MERVIN JACKSON
PRINCIPAL50.00Yes (X)$194,448$0$25,825
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,825TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A&S TRANSPORTATION INCORPORATED
2601 NAVISTAR DRLISLEIL60532BUS TRANSPORTATION$1,440,049
CHARTWELLS DINING SERVICES
000 ALUMNI DRIVE UNIVERSITY CENTERNEW ORLEANSLA70148FOOD SERVICES$638,671
ASSOCIATED BUILDING SERVICES
9157 HIGHWAY 23BELLE CHASSELA70037CUSTODIAL SERVICES$356,708
NEW ORLEANS CAREER CENTER
1020 N PRIEUR STNEW ORLEANSLA70116CAREER EDUCATIONAL SERVICES$231,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$17,156,373GovernmentGrantsAmt
All Other Contributions$320,540AllOtherContributionsAmt
Total Contributions$17,476,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITY FEESDesc
Business611600BusinessCd
Total Revenue Column$951,372TotalRevenueColumnAmt
Related Or Exempt Func Income$951,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$951,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,474TotalRevenueColumnAmt
Exclusion$158,474ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC. REVENUEDesc
Business611600BusinessCd
Total Revenue Column$1,483,543TotalRevenueColumnAmt
Related Or Exempt Func Income$1,483,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,483,543OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,070,302TotalRevenueColumnAmt
Related Or Exempt Func Income$2,434,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158,474ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,786TotalAmt
Program Services$306,707ProgramServicesAmt
Management And General$34,079ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,031,106TotalAmt
Program Services$7,227,996ProgramServicesAmt
Management And General$803,110ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,708,791TotalAmt
Program Services$1,537,912ProgramServicesAmt
Management And General$170,879ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$803,066TotalAmt
Program Services$722,759ProgramServicesAmt
Management And General$80,307ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,845TotalAmt
Program Services$104,261ProgramServicesAmt
Management And General$11,584ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,690TotalAmt
Management And General$29,690ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,972TotalAmt
Management And General$136,972ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,140,300TotalAmt
Program Services$2,863,543ProgramServicesAmt
Management And General$276,757ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,018TotalAmt
Management And General$2,018ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$707,785TotalAmt
Program Services$649,868ProgramServicesAmt
Management And General$28,236ManagementAndGeneralAmt
Fundraising$29,681FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,212,927TotalAmt
Program Services$909,695ProgramServicesAmt
Management And General$303,232ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,122TotalAmt
Program Services$31,837ProgramServicesAmt
Management And General$74,285ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$826,520TotalAmt
Program Services$619,890ProgramServicesAmt
Management And General$206,630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$612,802TotalAmt
Program Services$490,241ProgramServicesAmt
Management And General$122,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$1,045,056$1,045,056
MISCELLANEOUS$1,034,559$715,030$278,523$41,006

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,854,345TotalAmt
Program Services$17,224,795ProgramServicesAmt
Management And General$2,558,863ManagementAndGeneralAmt
Fundraising$70,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,792,906BOYAmt
EOY$5,313,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,245,081BOYAmt
EOY$661,254EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$60,352BOYAmt
EOY$16,251EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,017BOYAmt
EOY$5,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,774BOYAmt
EOY$40,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,388,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,310,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,046,374BOYAmt
EOY$1,078,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,109,534BOYAmt
EOY$14,549,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,329,038BOYAmt
EOY$21,663,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,110,953BOYAmt
EOY$638,868EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,756BOYAmt
EOY$14,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,390,033BOYAmt
EOY$12,981,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,515,742BOYAmt
EOY$13,634,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,417,684BOYAmt
EOY$7,657,954EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,612BOYAmt
EOY$371,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,813,296BOYAmt
EOY$8,029,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,329,038BOYAmt
EOY$21,663,899EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,957ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,341,264OtherCostOrOtherBasisAmt
Depreciation$524,516DepreciationAmt
Book Value$816,748BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,047,389OtherCostOrOtherBasisAmt
Depreciation$1,786,119DepreciationAmt
Book Value$261,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,078,018TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RENT RESERVE$2,553,967
OPERATING LEASE - RIGHT OF USE ASSET$33,684
FINANCING LEASE - RIGHT OF USE ASSET$11,961,751
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,549,402TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CURRENT PORTION - OPERATING LEASE$16,586
CURRENT PORTION - FINANCE LEASE$423,836
LONG TERM - OPERATING LEASE$17,098
LONG TERM - FINANCE LEASE$12,523,502
FieldValueIRS element (for citing)
Total Liability$12,981,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,070,302TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,070,302RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,070,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,854,345TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,854,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,854,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WARREN EASTON PUBLICIZED THE NONDISCRIMINATORY POLICY IN ALL SCHOOL DOCUMENTS SUCH AS STUDENT HANDBOOKS, APPLICATIONS, ETC.
SCHEDULE E, PART I, LINE 6THE EXEMPT ORGANIZATION RECEIVES GOVERNMENT GRANTS FOR PROGRAM SERVICES AND HAS NEVER HAD THESE GRANTS REVOKED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMERVIN JACKSONPersonNm
TitlePRINCIPALTitleTxt
Base Compensation Filing Org$194,448BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,825NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$220,273TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationPRINCIPAL PAY IS DETERMINED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO FILL OUT A TIER 3 REPORT TO ENSURE THEY ARE IN COMPLIANCE WITH POLICIES.
FORM 990, PART VI, SECTION B, LINE 15PRINCIPAL PAY IS DETERMINED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 18THE EXEMPT ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE EXEMPT ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST.
FORM 990, PART IX, LINE 11GTRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 1,563,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563,229. FOOD SERVICES: PROGRAM SERVICE EXPENSES 707,237. MANAGEMENT AND GENERAL EXPENSES 78,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,819. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 250,717. MANAGEMENT AND GENERAL EXPENSES 84,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,772. OTHER SERVICES: PROGRAM SERVICE EXPENSES 342,360. MANAGEMENT AND GENERAL EXPENSES 114,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,480.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WARREN EASTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
EIN465737261EIN
Primary ActivitiesSOLICITATION OF CONTRIBUTIONS TO HELP FUND COLLEGE SCHOLARSHIPSPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WARREN EASTON HIGH SCHOOL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IV, LINE 34FormAndLineReferenceDesc
ExplanationFRIENDS OF WARREN EASTON FILED A FINAL RETURN AND OFFICIALLY TERMINATED ITS EXSTENCE AS OF DECEMBER 31, 2024.ExplanationTxt