Civic Intelligence

Brec Foundation

990 • Fiscal year 2021 • EIN 68-0526294

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileBRECFOUNDATION.ORG
6201 Florida Blvd Suite 2100Baton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,003

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,061,214

Flat from 2021

Net Assets

Flat

$930,157

Flat from 2021

Liabilities

Flat

$131,057

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Flat

$347,434

Flat from 2021

Expenses

Flat

$295,321

Flat from 2021

Net Income

Flat

$52,113

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,229Liabilities 2010: $5,584Net Assets 2010: $1,073,6452010Assets 2011: $1,265,862Liabilities 2011: $2,842Net Assets 2011: $1,263,0202011Assets 2012: $1,831,338Liabilities 2012: $4,384Net Assets 2012: $1,826,9542012Assets 2013: $1,765,038Liabilities 2013: $3,629Net Assets 2013: $1,761,4092013Assets 2014: $1,650,170Liabilities 2014: $4,037Net Assets 2014: $1,646,1332014Assets 2015: $1,417,038Liabilities 2015: $5,154Net Assets 2015: $1,411,8842015Assets 2016: $1,338,620Liabilities 2016: $6,172Net Assets 2016: $1,332,4482016Assets 2017: $1,249,878Liabilities 2017: $7,275Net Assets 2017: $1,242,6032017Assets 2018: $1,045,071Liabilities 2018: $6,934Net Assets 2018: $1,038,1372018Assets 2019: $1,021,833Liabilities 2019: $123,312Net Assets 2019: $898,5212019Assets 2020: $1,026,032Liabilities 2020: $147,988Net Assets 2020: $878,0442020Assets 2021: $1,061,214Liabilities 2021: $131,057Net Assets 2021: $930,1572021Assets 2021: $1,061,214Liabilities 2021: $131,057Net Assets 2021: $930,1572021Assets 2022: $959,579Liabilities 2022: $134,865Net Assets 2022: $824,7142022Assets 2023: $1,184,467Liabilities 2023: $130,241Net Assets 2023: $1,054,2262023Assets 2024: $1,042,914Liabilities 2024: $1,801Net Assets 2024: $1,041,1132024

Highlighted filing

2021

Assets$1,061,214
Liabilities$131,057
Net Assets$930,157
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,6822010Expenses 2011: $319,7942011Expenses 2012: $403,5822012Revenue 2013: $1,189,029Expenses 2013: $1,254,574Net Income 2013: -$65,5452013Revenue 2014: $761,478Expenses 2014: $876,754Net Income 2014: -$115,2762014Revenue 2015: $477,427Expenses 2015: $711,676Net Income 2015: -$234,2492015Revenue 2016: $386,854Expenses 2016: $466,402Net Income 2016: -$79,5482016Revenue 2017: $548,880Expenses 2017: $644,896Net Income 2017: -$96,0162017Revenue 2018: $294,452Expenses 2018: $484,629Net Income 2018: -$190,1772018Revenue 2019: $458,583Expenses 2019: $495,373Net Income 2019: -$36,7902019Revenue 2020: $208,128Expenses 2020: $234,675Net Income 2020: -$26,5472020Revenue 2021: $347,434Expenses 2021: $295,321Net Income 2021: $52,1132021Revenue 2021: $347,434Expenses 2021: $295,321Net Income 2021: $52,1132021Revenue 2022: $444,362Expenses 2022: $527,089Net Income 2022: -$82,7272022Revenue 2023: $583,799Expenses 2023: $367,961Net Income 2023: $215,8382023Revenue 2024: $363,185Expenses 2024: $386,078Net Income 2024: -$22,8932024

Highlighted filing

2021

Revenue$347,434
Expenses$295,321
Net Income$52,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$347,434
Mission and Program Overview

Mission

The BREC Foundation supports the quality of life in the Baton Rouge area, including providing financial and promotional support to the missions, programs, and facilities of the Recreation and Parks Commission of the Parish of East Baton Rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,194$896,741▲ $30,547
Investments in Publicly Traded Securities$158,839$146,411▼ $12,428
Accounts Receivable-$17,063-
Prepaid Expenses and Deferred Charges$999$999→ $0
Total Assets$1,026,032$1,061,214▲ $35,182
Liabilities
Other Liabilities$122,520$131,057▲ $8,537
Mortgage Notes Payable Secured by Investment Property$20,832--
Accounts Payable and Accrued Expenses$4,636--
Total Liabilities$147,988$131,057▼ $16,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$688,424$720,911▲ $32,487
Net Assets Without Donor Restrictions$189,620$209,246▲ $19,626
Total Net Assets Fund Balance$878,044$930,157▲ $52,113
Total Liabilities and Net Assets / Fund Balance$1,026,032$1,061,214▲ $35,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$107,612-▲ $54-$107,666
2020$689,453$31,910▲ $135$33,074$688,424
2019$699,317$294,556▲ $268$304,688$689,453
2018$858,487$106,959▲ $223$266,352$699,317
2017$1,009,048$361,008▲ $158$511,727$858,487
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl StagesExecutive DirectorFT$132,730$13,273$146,003

Board Members and Trustees

NameTitle
Hitesh ChhedaChair of Philanthropy
Mary-patricia WrayChair of Public Relations
Will ChadwickChair of Special Projects
Al MoreauImmediate Past President
Chris AdamsPresident
Bryan CamerlinckPresident-elect
Anita ByrneDirector
Chris FerrariDirector
Cynthia WilkinsonDirector
Dustin PuryearDirector
Glenn LedetDirector
James DutschkeDirector
James GilmoreDirector
Jason DavisDirector
Jeff AndryDirector
Jennifer Graves RomeroDirector
John GrintonDirector
Katie ThorntonDirector
Maxine CormierDirector
Natalie SteuerDirector
Roy HeidelbergDirector
Sara DantinDirector
Shane MorrisonDirector
Zach CorbinDirector
Bobby VarnauSecretary
Jacob WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,202
Program Service Revenue
$146,250
Investment Income
$22,982
Other Revenue
$0
All Other Contributions
$178,202
Change in Net Assets
$52,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,635
Total Revenue per Audited Statements
$367,069
Total Revenue per Form 990
$347,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,444
Grants and Similar Amounts Paid$75,243
Total Fundraising Expense$71,547
Other Expenses$62,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,244$44,243$44,243$132,730
Grants to Domestic Orgs$75,243--$75,243
Office Expenses$12,372$4,932$5,935$23,239
Insurance$6,804$6,804$6,804$20,412
Pension Plan Contributions$4,424$4,425$4,425$13,274
Payroll Taxes$3,814$3,813$3,813$11,440
Fees for Services Management$2,490$2,490$2,490$7,470
Conferences and Meetings$1,724$1,723$1,723$5,170
Advertising$1,076$1,077$1,077$3,230
Information Technology$399$398$398$1,195
Other Expenses$339$338$338$1,015
Travel$301$301$301$903
Total Functional Expenses$153,230$70,544$71,547$295,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,956
Expenses per Audited Statements$295,321
Total Expenses per Form 990$295,321
Expenses Not Reported on Form 990$19,635
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA-Physical Improvements$75,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$122,520
Payroll and Related Liabilities$5,607
Other Liabilities$2,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Officers shall be elected by the board of directors at the last meeting of the calendar year to serve a term of one year. No person shall hold the same office for more than two consecutive terms.”

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

“The finance committee first reviews the 990, followed by the executive committee then the board.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are periodically reminded of the policy at board meetings, and are encouraged to review the policy. In addition, prior to acquiring any purchased products or compensated services from any organization in which a director is an officer, director, employee, shareholder, member or partner, approval must be obtained from the board and the interested direcotr shall not participate in such approval.”

Form 990, Part VI, Section B, Line 15

“Executive committee conducts evaluation of executive director annually; reviews past compensation/benefits; looks over salary information of local comparable non-profit positions; sets salary for next year and awards any bonus which is approved by board as budget amendments.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brec Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 FLORIDA BLVD SUITE 2100, BATON ROUGE, LA 70806

Signing Officer

Name
Carl Stages
Title
Executive Director
Phone
2252267381
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Stages
Formed
2002
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
30

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the foundation has been determined, by the internal revenue service, not to be a private foundation within the meaning of section 509(a) of the code. The foundation received its latest determination letter on march 16, 2007, in which the internal revenue service stated that the foundation was in compliance with the applicable requirements of the internal revenue code (irc). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has undertaken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's form 990, return of foundation exempt from income tax, for the years 2019, 2020 and 2021 are subject to examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18ROY HEIDELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN LEDET
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTIN PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER GRAVES ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm23NATALIE STEUER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CARL STAGES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt075243
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0398
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399
IRS990/InformationTechnologyGrp/TotalAmt01195
IRS990/InsuranceGrp/FundraisingAmt06804
IRS990/InsuranceGrp/ManagementAndGeneralAmt06804
IRS990/InsuranceGrp/ProgramServicesAmt06804
IRS990/InsuranceGrp/TotalAmt020412
IRS990/InvestmentIncomeGrp/ExclusionAmt022982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146411
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BREC FOUNDATION SUPPORTS THE QUALITY OF LIFE IN THE BATON ROUGE AREA, INCLUDING PROVIDING FINANCIAL AND PROMOTIONAL SUPPORT TO THE MISSIONS, PROGRAMS, AND FACILITIES OF THE RECREATION AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020832
IRS990/NetAssetsOrFundBalancesBOYAmt0878044
IRS990/NetAssetsOrFundBalancesEOYAmt0930157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209246
IRS990/NoncashContributionsAmt01139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OfficeExpensesGrp/ProgramServicesAmt012372
IRS990/OfficeExpensesGrp/TotalAmt023239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt0339
IRS990/OtherExpensesGrp/TotalAmt01015
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0122520
IRS990/OtherLiabilitiesGrp/EOYAmt0131057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt03814
IRS990/PayrollTaxesGrp/TotalAmt011440
IRS990/PensionPlanContributionsGrp/FundraisingAmt04425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04424
IRS990/PensionPlanContributionsGrp/TotalAmt013274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0CARL STAGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BREC AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030643
IRS990/PYInvestmentIncomeAmt08730
IRS990/PYOtherExpensesAmt031416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135000
IRS990/PYRevenuesLessExpensesAmt0-26547
IRS990/PYSalariesCompEmpBnftPaidAmt0172616
IRS990/PYTotalExpensesAmt0234675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,214
Liabilities
$131,057
Net assets
$930,157
Revenue
$347,434
Expenses
$295,321
Net income
$52,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.58$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.82$0.44$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.35$0.30$0.05
2021Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.35$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.21$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.29$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.55$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.39$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.48$0.71$0.23
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.76$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.44