Civic Intelligence

Link Stryjewski Foundation Inc.

990 • Fiscal year 2018 • EIN 38-3955683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

930 Tchoupitoulas StreetNew Orleans, LA 70130

(504) 588-2189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$127,825

Down $5,756 (-4.3%) from 2017

Net Assets

Down

$20,752

Down $20,456 (-50%) from 2017

Liabilities

Up

$107,073

Up $14,700 (+16%) from 2017

Revenue

Down

$181,294

Down $39,792 (-18%) from 2017

Expenses

Up

$201,750

Up $21,303 (+12%) from 2017

Net Income

Down

-$20,456

Down $61,095 (-150%) from 2017

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

2018

Assets$127,825
Liabilities$107,073
Net Assets$20,752

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

2018

Revenue$181,294
Expenses$201,750
Net Income-$20,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$392,626
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$105,205$79,165▼ $26,040
Prepaid Expenses and Deferred Charges$24,976$42,781▲ $17,805
Loans From Officers Directors-$7,147-
Receivable From Disqualified Prsn-$5,879-
Accounts Receivable$3,400--
Total Assets$133,581$127,825▼ $5,756
Liabilities
Deferred Revenue$81,586$90,080▲ $8,494
Accounts Payable and Accrued Expenses$6,409$9,846▲ $3,437
Other Liabilities$4,378$0▼ $4,378
Total Liabilities$92,373$107,073▲ $14,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,435$0▼ $30,435
Unrestricted Net Assets$10,773$20,752▲ $9,979
Total Net Assets Fund Balance$41,208$20,752▼ $20,456
Total Liabilities and Net Assets / Fund Balance$133,581$127,825▼ $5,756
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$259,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,826
All Other Contributions
$102,720
Change in Net Assets
$-20,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,626
Revenue Not Reported on Financial Statements
$-211,332
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-211,332
Total Revenue per Audited Statements
$392,626
Total Revenue per Form 990
$181,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,448
Grants and Similar Amounts Paid$80,435
Other Expenses$38,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,435--$80,435
Other Salaries and Wages$68,400$7,600-$76,000
Information Technology$11,440$4,903-$16,343
Other Expenses$6,554$728-$7,282
Fees for Services Accounting$1,083$6,135-$7,218
Advertising$3,593$634-$4,227
Pension Plan Contributions$3,022$336-$3,358
Other Employee Benefits$2,781$309-$3,090
Fees for Services Other$362$2,051-$2,413
Insurance-$1,142-$1,142
Office Expenses-$242-$242
Total Functional Expenses$177,670$24,080$0$201,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,082
Expenses Not Reported on Form 990$211,332
Expenses per Audited Statements$201,750
Total Expenses per Form 990$201,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central Kitchen IncWashington, DC501(c)(3)USING THE POWER OF FOOD TO EMPOWER COMMUNITIES AND STRENGTHEN ECONOMIES; HURRICANE RELIEF ASSISTANCE$30,435
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.$25,000
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.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,332
Fundraising Gross Income$133,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bal Masque$99,535$99,535$54,701$44,834
Tchouptober Fest$8,996$8,996-$8,996
Total Events$133,233$133,233$211,332$-78,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,147-
Receivables from Disqualified Persons-$5,879-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Link
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
6
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 not subject to u.s. Federal and state examinations by tax authorities beyond three years from the filing of those returns.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sch g - fundraising expenses -211,332.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Sch g - fundraising expenses 211,332.

Raw XML AppendixShowing 400 of 514 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09846
IRS990/AccountsReceivableGrp/BOYAmt03400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0634
IRS990/AdvertisingGrp/ProgramServicesAmt03593
IRS990/AdvertisingGrp/TotalAmt04227
IRS990/AllOtherContributionsAmt0102720
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUMBERTO SUAZO
IRS990/BooksInCareOfDetail/PhoneNum05045882189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 TCHOUPITOULAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105205
IRS990/CashNonInterestBearingGrp/EOYAmt079165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0156400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259120
IRS990/CYGrantsAndSimilarPaidAmt080435
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038867
IRS990/CYOtherRevenueAmt0-77826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20456
IRS990/CYSalariesCompEmpBnftPaidAmt082448
IRS990/CYTotalExpensesAmt0201750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181294
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081586
IRS990/DeferredRevenueGrp/EOYAmt090080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO HELP NOURISH AND EDUCATE THE YOUTH OF NEW ORLEANS, ALLOWING THEM TO REALIZE THEIR POTENTIAL AND BECOME ACTIVE POSITIVE MEMBERS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01083
IRS990/FeesForServicesAccountingGrp/TotalAmt07218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362
IRS990/FeesForServicesOtherGrp/TotalAmt02413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD LINK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN STRYJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BILL HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER LOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SOLOMON SR
IRS990/Form990PartVIISectionAGrp/PersonNm8HUMBERTO SUAZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156400
IRS990/FundraisingDirectExpensesAmt0211332
IRS990/FundraisingGrossIncomeAmt0133233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt080435
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04903
IRS990/InformationTechnologyGrp/ProgramServicesAmt011440
IRS990/InformationTechnologyGrp/TotalAmt016343
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/TotalAmt01142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07147
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041208
IRS990/NetAssetsOrFundBalancesEOYAmt020752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021944
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03090
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ProgramServicesAmt06554
IRS990/OtherExpensesGrp/TotalAmt07282
IRS990/OtherLiabilitiesGrp/BOYAmt04378
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068400
IRS990/OtherSalariesAndWagesGrp/TotalAmt076000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03022
IRS990/PensionPlanContributionsGrp/TotalAmt03358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042781
IRS990/PrincipalOfficerNm0DONALD LINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047947
IRS990/PYOtherRevenueAmt0-63936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040639
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0180447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05879
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20456
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0826669
IRS990ScheduleA/SubstantialContributorsTotAmt017122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843791
IRS990ScheduleA/TotalSupportAmt0843791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0211332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0211332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-211332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-211332
IRS990ScheduleD/RevenueSubtotalAmt0392626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 NOT SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCH G - FUNDRAISING EXPENSES -211,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH G - FUNDRAISING EXPENSES 211,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0201750
IRS990ScheduleD/TotalRevenuePerForm990Amt0181294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt065457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt074798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAL MASQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TCHOUPTOBER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070009
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt230435
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(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/PurposeOfGrantTxt2USING THE POWER OF FOOD TO EMPOWER COMMUNITIES AND STRENGTHEN ECONOMIES; HURRICANE RELIEF ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH EMPOWERMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KINGSLEY HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORLD CENTRAL KITCHEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421633060
IRS990ScheduleI/RecipientTable/RecipientEIN1720408940
IRS990ScheduleI/RecipientTable/RecipientEIN2273521132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 ORETHA CASTLE HALEY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 CONSTANCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21875 CONNECTICUT AVE NW 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220009
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LINK RESTAURANT GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1LINK RESTAURANT GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2LINK RESTAURANT PARTNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY DONALD LINK, WILLIAM HAMMACK, STEPHEN STRYJEWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY DONALD LINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNED BY DONALD LINK, WILLIAM HAMMACK, STEPHEN STRYJEWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt013026
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings