Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-3461817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$26,869
Down $51,777 (-66%) from 2015
Net Assets
Down$26,869
Down $51,775 (-66%) from 2015
Liabilities
Down$0
Down $2 (-100%) from 2015
Revenue
Up$697,642
Up $237,905 (+52%) from 2015
Expenses
Up$752,096
Up $278,162 (+59%) from 2015
Net Income
Down-$54,454
Down $40,257 (-284%) from 2015
Appreciation, responsible recreation and incentives for a healthy bayou st. John that is accessible to all. The organizations most significant activity is to produce the annual midcity bayou boogaloo festival.
To encourage social change by improving the quality of life for louisiana residents through the promotion of art, culture, and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,996 | $16,404 | ▼ $47,592 |
| Land, Buildings, and Equipment, Net | $14,650 | $10,465 | ▼ $4,185 |
| Total Assets | $78,646 | $26,869 | ▼ $51,777 |
| Liabilities | |||
| Other Liabilities | $2 | $0 | ▼ $2 |
| Total Liabilities | $2 | $0 | ▼ $2 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,644 | $26,869 | ▼ $51,775 |
| Total Net Assets Fund Balance | $78,644 | $26,869 | ▼ $51,775 |
| Total Liabilities and Net Assets / Fund Balance | $78,646 | $26,869 | ▼ $51,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,465 | $7,170 | $17,635 |
| Equipment | $0 | $9,599 | $9,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kacie Stillings | Executive Director (thru 12/2016) | FT | $29,438 | $29,438 |
| Name | Title |
|---|---|
| Jared Zeller | President |
| Jason Hemel | Vice President |
| Geoff Coats | Board Member |
| Holly Popham | Board Member |
| Margaret Comstock Watkins | Board Member |
| Pam Cohn | Board Member |
| Rodney Beals | Board Member |
| Ian Mcnulty | Secretary |
| William Ramsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $698,293 |
| Salaries, Compensation, and Employee Benefits | $31,864 |
| Grants and Similar Amounts Paid | $21,939 |
| Total Fundraising Expense | $2,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $235,494 | $613 | - | $236,107 |
| Advertising | $48,259 | $616 | - | $48,875 |
| Fees for Services Management | $44,602 | - | - | $44,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,438 | - | $29,438 |
| Office Expenses | $4,000 | $19,943 | - | $23,943 |
| Insurance | $11,435 | $10,992 | - | $22,427 |
| Grants to Domestic Orgs | $21,939 | - | - | $21,939 |
| Travel | $4,368 | $54 | - | $4,422 |
| Depreciation Depletion | - | $4,185 | - | $4,185 |
| Fees for Services Legal | - | $3,750 | - | $3,750 |
| Occupancy | - | $3,268 | - | $3,268 |
| Payroll Taxes | - | $2,426 | - | $2,426 |
| Fees for Services Accounting | - | $2,023 | - | $2,023 |
| Conferences and Meetings | - | $402 | - | $402 |
| Interest | - | $283 | - | $283 |
| Other Expenses | $300,838 | $275 | $2,428 | $275 |
| All Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $670,935 | $78,733 | $2,428 | $752,096 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faubourg St John Neighborhood Association Inc | New Orleans, LA | 501(c)(3) | Partner in Festival - Park Re-build | $7,621 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $660 |
| Gaming Direct Expenses | $259 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY 100% OWNED BY JARED ZELLER, PRESIDENT | Management Fee | No | $44,602 |
“The organization contracted with mothership entertainment, llc (jared zeller's 100% owned business) to provide services as president. Compensation paid for the 2016 calendar year was $44,602.”
“The organization has two levels of membership: class a - voting class b - non-voting”
“The organization does not have any committees made up of members outside of the governing body.”
“Once the 990 form is completed, a copy will be e-mailed to the board for review.”
“All members are given a copy of the conflict of interest policy upon (a) joining the board or (b) upon update of said policy. Board members are required to disclose any actual or possible conflicts of interest throughout the year and during board meetings. As stated in the policy, "after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists." if there is a conflict of interest, then the board follows the conflict of interest's procedures for addressing the conflict.”
“The organization has a human resources professional on the board who handles job descriptions and salary requirements for the hiring process.”
“All information is available upon request.”
“Contract labor: program service expenses 235,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,494. Consulting: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Payroll processing fees: program service expenses 0. Management and general expenses 481. Fundraising expenses 0. Total expenses 481.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE SOCIAL CHANGE BY IMPROVING THE QUALITY OF LIFE FOR LOUISIANA RESIDENTS THROUGH THE PROMOTION OF ART, CULTURE, AND RECREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48875 |
| IRS990/AllOtherContributionsAmt | 0 | 134655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JARED ZELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044883865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 N GAYOSO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 698293 |
| IRS990/CYOtherRevenueAmt | 0 | 401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31864 |
| IRS990/CYTotalExpensesAmt | 0 | 752096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4185 |
| IRS990/Desc | 0 | FESTIVALS CONTRIBUTE TO THE OVERALL QUALITY OF LIFE FOR RESIDENTS BY PROVIDING ART, CULTURE, AND RECREATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC. THEY ALSO PROVIDE ECONOMIC OPPORTUNITIES FOR STAKEHOLDERS. MID-CITY BAYOU BOOGALOO AND FESTIVAL BONFOUCA ARE BOTH THREE-DAY ARTS ART AND MUSIC FESTIVALS THAT ATTRACTED ROUGHLY 35,000 PEOPLE IN 2016. THESE FESTIVALS SERVE AS A CRUCIAL OUTREACH TOOL TO ENCOURAGE SOCIAL CHANGE BY MOTIVATING CITIZENS TO ACTIVELY ENGAGE THEMSELVES IN MATTERS THAT AFFECT THEIR COMMUNITY, COLLABORATE WITH OTHER ORGANIZATIONS, BUILD AWARENESS FOR LOCAL INITIATIVES, AND DEMAND A FOCUS ON ARTS, CULTURE, AND RECREATIONAL OPPORTUNITIES AS THE CITY CONTINUALLY DEVELOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 670935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44602 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET COMSTOCK WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY POPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KACIE STILLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 29438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (THRU 12/2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 259 |
| IRS990/GamingGrossIncomeAmt | 0 | 660 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40625 |
| IRS990/GrantAmt | 0 | 21939 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21939 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22427 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InterestGrp/TotalAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27234 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7690 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE SOCIAL CHANGE BY IMPROVING THE QUALITY OF LIFE FOR LOUISIANA RESIDENTS THROUGH THE PROMOTION OF ART, CULTURE, AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26869 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 401 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JARED ZELLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2679 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAYOU BOOGALOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVAL BONFOUCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 443607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30327 |
| IRS990/PYTotalExpensesAmt | 0 | 473934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 459737 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 514271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 71819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 71819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 514271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 429389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1907646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2155743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 71819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 71819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 697901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2227562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 697901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2227562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17635 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10465 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7621 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PARTNER IN FESTIVAL - PARK RE-BUILD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAUBOURG ST JOHN NEIGHBORHOOD ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742633439 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3301 GRANT RT ST JOHN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70119 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTES FUNDS TO NONPROFIT PARTNERS OF THEIR FESTIVALS. THE FUNDS ARE UNRESTRICTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MOTHERSHIP ENTERTAINMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY 100% OWNED BY JARED ZELLER, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44602 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTED WITH MOTHERSHIP ENTERTAINMENT, LLC (JARED ZELLER'S 100% OWNED BUSINESS) TO PROVIDE SERVICES AS PRESIDENT. COMPENSATION PAID FOR THE 2016 CALENDAR YEAR WAS $44,602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO LEVELS OF MEMBERSHIP: CLASS A - VOTING CLASS B - NON-VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES MADE UP OF MEMBERS OUTSIDE OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE THE 990 FORM IS COMPLETED, A COPY WILL BE E-MAILED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON (A) JOINING THE BOARD OR (B) UPON UPDATE OF SAID POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND DURING BOARD MEETINGS. AS STATED IN THE POLICY, "AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS." IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD FOLLOWS THE CONFLICT OF INTEREST'S PROCEDURES FOR ADDRESSING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A HUMAN RESOURCES PROFESSIONAL ON THE BOARD WHO HANDLES JOB DESCRIPTIONS AND SALARY REQUIREMENTS FOR THE HIRING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 235,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,494. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 78646 |
| IRS990/TotalAssetsEOYAmt | 0 | 26869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 182970 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2428 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26869 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514271 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.