Civic Intelligence

Link Stryjewski Foundation Inc.

990 • Fiscal year 2016 • EIN 38-3955683

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileLINKSTRYJEWSKI.ORG
930 Tchoupitoulas StreetNew Orleans, LA 70130

(504) 588-2189

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$157,561

No earlier filing loaded for comparison.

Net Assets

$569

No earlier filing loaded for comparison.

Liabilities

$156,992

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$221,220

No earlier filing loaded for comparison.

Expenses

$220,302

No earlier filing loaded for comparison.

Net Income

$918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $157,561Liabilities 2016: $156,992Net Assets 2016: $5692016Assets 2017: $133,581Liabilities 2017: $92,373Net Assets 2017: $41,2082017Assets 2018: $127,825Liabilities 2018: $107,073Net Assets 2018: $20,7522018Assets 2019: $166,579Liabilities 2019: $154,602Net Assets 2019: $11,9772019Assets 2020: $115,949Liabilities 2020: $303Net Assets 2020: $115,6462020Assets 2021: $118,030Liabilities 2021: $302Net Assets 2021: $117,7282021Assets 2022: $81,083Liabilities 2022: $1,046Net Assets 2022: $80,0372022

Highlighted filing

2016

Assets$157,561
Liabilities$156,992
Net Assets$569
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $221,220Expenses 2016: $220,302Net Income 2016: $9182016Revenue 2017: $221,086Expenses 2017: $180,447Net Income 2017: $40,6392017Revenue 2018: $181,294Expenses 2018: $201,750Net Income 2018: -$20,4562018Revenue 2019: $210,151Expenses 2019: $205,939Net Income 2019: $4,2122019Revenue 2020: $305,881Expenses 2020: $202,212Net Income 2020: $103,6692020Revenue 2021: $3,234Expenses 2021: $1,152Net Income 2021: $2,0822021Revenue 2022: $8,918Expenses 2022: $46,609Net Income 2022: -$37,6912022

Highlighted filing

2016

Revenue$221,220
Expenses$220,302
Net Income$918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$403,179
Mission and Program Overview

Mission

The primary mission of the link stryjewski foundation is to help nourish and educate the youth of new orleans, allowing them to realize their potential and become active positive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,174$78,072▼ $27,102
Prepaid Expenses and Deferred Charges$98,873$73,889▼ $24,984
Accounts Receivable$0$5,600▲ $5,600
Total Assets$204,047$157,561▼ $46,486
Liabilities
Deferred Revenue$182,600$109,242▼ $73,358
Accounts Payable and Accrued Expenses$13,430$47,332▲ $33,902
Other Liabilities$8,366$418▼ $7,948
Total Liabilities$204,396$156,992▼ $47,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Unrestricted Net Assets$-349$-4,431▼ $4,082
Total Net Assets Fund Balance$-349$569▲ $918
Total Liabilities and Net Assets / Fund Balance$204,047$157,561▼ $46,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald LinkChairman
Stephen StryjewskiPresident
Cathy IsaacsonDirector
Gary Solomon SrDirector
Julia ReedDirector
Scott RodgerDirector
William Bill HammackDirector
Heather LolleySecretary
Humberto SuazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,649
Program Service Revenue
$7,250
Investment Income
$0
Other Revenue
$-85,679
All Other Contributions
$47,899
Change in Net Assets
$918

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,179
Revenue Not Reported on Financial Statements
$-181,959
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-181,959
Total Revenue per Audited Statements
$403,179
Total Revenue per Form 990
$221,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,000
Other Expenses$33,013
Salaries, Compensation, and Employee Benefits$30,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,000--$157,000
Other Salaries and Wages-$30,289-$30,289
Information Technology-$17,947-$17,947
Insurance-$7,918-$7,918
Office Expenses-$779-$779
Occupancy-$300-$300
Other Expenses-$110-$110
All Other Expenses-$37-$37
Total Functional Expenses$157,000$63,302$0$220,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,261
Expenses per Audited Statements$220,302
Total Expenses per Form 990$220,302
Expenses Not Reported on Form 990$181,959
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingsley House IncNew Orleans, LA501(c)(3)The Purpose of the Contributions Is to Support Early Childhood Education, Family Counseling, and Quality of Life Enhancements for the Children of New Orleans.$79,500
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Purpose of the Contributions Is to Support Early Childhood Education, Family Counseling, and Quality of Life Enhancements for the Children of New Orleans.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,959
Fundraising Gross Income$96,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bal Masque$96,280$96,280$24,437$71,843
Total Events$96,280$96,280$181,959$-85,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Link Restaurant Group$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the completed form 990 is received by the organization, it is reviewed by the treasurer. The form 990 is then presented to the board for final approval. Upon approval, the form 990 is released for submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements were made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Link Stryjewski Foundation Inc
EIN
38-3955683
Phone
5045882189
Address
930 TCHOUPITOULAS STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Stephen Stryjewski
Title
President
Phone
5045882189
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Link
Formed
2015
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Jonathan P Koenig
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes oversight of the audit is comprised of the board of directors. The officers take responsibility of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the foundation believes it has no material uncertain tax positions, and accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the foundation is subject to u.s. Federal and state examinations by tax authorities for a period of three years from the filing of those returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch g - fundraising expenses -181,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sch g - fundraising expenses 181,959.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt097091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt097091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAL MASQUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055404
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt179500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE CONTRIBUTIONS IS TO SUPPORT EARLY CHILDHOOD EDUCATION, FAMILY COUNSELING, AND QUALITY OF LIFE ENHANCEMENTS FOR THE CHILDREN OF NEW ORLEANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE PURPOSE OF THE CONTRIBUTIONS IS TO SUPPORT EARLY CHILDHOOD EDUCATION, FAMILY COUNSELING, AND QUALITY OF LIFE ENHANCEMENTS FOR THE CHILDREN OF NEW ORLEANS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH EMPOWERMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KINGSLEY HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421633060
IRS990ScheduleI/RecipientTable/RecipientEIN1720408940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 ORETHA CASTLE HALEY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 CONSTANCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE TREASURER. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT IS COMPRISED OF THE BOARD OF DIRECTORS. THE OFFICERS TAKE RESPONSIBILITY OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263553309
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESTAURANT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LINK RESTAURANT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0930 TCHOUPITOULAS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0418
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV/COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINK RESTAURANT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204047
IRS990/TotalAssetsEOYAmt0157561
IRS990/TotalAssetsGrp/BOYAmt0204047
IRS990/TotalAssetsGrp/EOYAmt0157561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299649
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204396
IRS990/TotalLiabilitiesEOYAmt0156992
IRS990/TotalLiabilitiesGrp/BOYAmt0204396
IRS990/TotalLiabilitiesGrp/EOYAmt0156992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157000
IRS990/TotalProgramServiceRevenueAmt07250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,561
Liabilities
$156,992
Net assets
$569
Revenue
$221,220
Expenses
$220,302
Net income
$918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.09$0.47$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.06$2.02$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.55$0.12$2.10$2.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.07$0.21$1.81$2.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.92$0.41$2.21$1.80$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.57$0.01$2.21$2.20$0.01