Civic Intelligence

New Orleans Public Library Foundation

990 • Fiscal year 2014 • EIN 72-1179236

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

938 Lafayette Street Suite 324New Orleans, LA 70113

(504) 620-2640

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,242,768

Down $657,470 (-23%) from 2013

Net Assets

Down

$2,229,583

Down $670,655 (-23%) from 2013

Liabilities

Up

$13,185

Up $13,185 from 2013

Revenue

Down

$532,080

Down $222 (-0.0%) from 2013

Expenses

Down

$605,672

Down $278,623 (-32%) from 2013

Net Income

Up

-$73,592

Up $278,401 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,400,315Liabilities 2010: $104,839Net Assets 2010: $4,295,4762010Assets 2011: $3,555,453Liabilities 2011: $120,328Net Assets 2011: $3,435,1252011Assets 2012: $2,952,654Liabilities 2012: $64,560Net Assets 2012: $2,888,0942012Assets 2013: $2,900,238Liabilities 2013: $0Net Assets 2013: $2,900,2382013Assets 2014: $2,242,768Liabilities 2014: $13,185Net Assets 2014: $2,229,5832014Assets 2015: $1,476,214Liabilities 2015: $1,601Net Assets 2015: $1,474,6132015Assets 2016: $1,759,651Liabilities 2016: $628Net Assets 2016: $1,759,0232016Assets 2017: $1,739,873Liabilities 2017: $9,894Net Assets 2017: $1,729,9792017Assets 2018: $1,563,445Liabilities 2018: $2,218Net Assets 2018: $1,561,2272018Assets 2019: $1,638,720Liabilities 2019: $0Net Assets 2019: $1,638,7202019Assets 2020: $1,710,915Liabilities 2020: $0Net Assets 2020: $1,710,9152020Assets 2021: $1,674,695Liabilities 2021: $3,591Net Assets 2021: $1,671,1042021Assets 2022: $1,369,770Liabilities 2022: $4,442Net Assets 2022: $1,365,3282022Assets 2023: $1,322,966Liabilities 2023: $2,975Net Assets 2023: $1,319,9912023Assets 2024: $1,313,272Liabilities 2024: $0Net Assets 2024: $1,313,2722024

Highlighted filing

2014

Assets$2,242,768
Liabilities$13,185
Net Assets$2,229,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $634,413Expenses 2010: $946,216Net Income 2010: -$311,8032010Expenses 2011: $1,124,7992011Expenses 2012: $1,375,1472012Revenue 2013: $532,302Expenses 2013: $884,295Net Income 2013: -$351,9932013Revenue 2014: $532,080Expenses 2014: $605,672Net Income 2014: -$73,5922014Revenue 2015: $367,531Expenses 2015: $756,089Net Income 2015: -$388,5582015Revenue 2016: $653,692Expenses 2016: $369,282Net Income 2016: $284,4102016Revenue 2017: $84,488Expenses 2017: $143,658Net Income 2017: -$59,1702017Revenue 2018: $115,092Expenses 2018: $96,467Net Income 2018: $18,6252018Revenue 2019: $37,157Expenses 2019: $197,028Net Income 2019: -$159,8712019Revenue 2020: $82,466Expenses 2020: $104,530Net Income 2020: -$22,0642020Revenue 2021: $139,599Expenses 2021: $142,329Net Income 2021: -$2,7302021Revenue 2022: $121,281Expenses 2022: $89,251Net Income 2022: $32,0302022Revenue 2023: -$18,094Expenses 2023: $141,170Net Income 2023: -$159,2642023Revenue 2024: $58,980Expenses 2024: $93,605Net Income 2024: -$34,6252024

Highlighted filing

2014

Revenue$532,080
Expenses$605,672
Net Income-$73,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$532,080
Mission and Program Overview

Mission

Support of the city of new orleans library system and city wide literacy efforts through partner organizations, community organizations and initiatives including fundraising and expending funds to supplement library operations and those of other literacy and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,750,738$1,929,015▼ $821,723
Investments Other Securities$89,291$172,315▲ $83,024
Cash and Non-Interest-Bearing Accounts$44,147$65,547▲ $21,400
Accounts Receivable-$62,284-
Savings and Temporary Cash Investments$10,620$10,001▼ $619
Land, Buildings, and Equipment, Net$5,442$3,606▼ $1,836
Total Assets$2,900,238$2,242,768▼ $657,470
Liabilities
Accounts Payable and Accrued Expenses-$13,185-
Total Liabilities$0$13,185▲ $13,185
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,163$1,755,644▼ $434,519
Temporarily Rstr Net Assets$710,075$473,939▼ $236,136
Total Net Assets Fund Balance$2,900,238$2,229,583▼ $670,655
Total Liabilities and Net Assets / Fund Balance$2,900,238$2,242,768▼ $657,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138$9,069$10,207
Other Land Buildings$2,468$1,273$3,741
Other Securities$172,315--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald MarkhamPresident
Irvin MayfieldBoard Member
Suzan KrantzBoard Member
Sayde FinkelSecretary
Corey HebertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,317
Program Service Revenue
$12,838
Investment Income
$429,995
Other Revenue
$1,930
All Other Contributions
$87,317
Change in Net Assets
$-73,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,080
Revenue Not Reported on Form 990
$-612,743
Total Revenue per Audited Statements
$-80,663
Total Revenue per Form 990
$532,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,557
Grants and Similar Amounts Paid$234,091
Salaries, Compensation, and Employee Benefits$111,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,091--$234,091
Advertising-$143,402-$143,402
Other Salaries and Wages-$92,185-$92,185
Fees for Services Other-$32,200-$32,200
Occupancy-$14,848-$14,848
Fees for Services Legal-$14,340-$14,340
Other Employee Benefits-$12,999-$12,999
Travel$12,561--$12,561
Office Expenses-$10,685-$10,685
Fees for Services Accounting-$9,211-$9,211
Payroll Taxes-$5,840-$5,840
Insurance-$5,217-$5,217
Depreciation Depletion-$1,730-$1,730
Information Technology-$988-$988
Conferences and Meetings$828--$828
Other Expenses$221$129-$350
Total Functional Expenses$247,701$357,971$0$605,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,672
Total Expenses per Audited Statements$605,672
Total Expenses per Form 990$605,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Public LibraryNew Orleans, LA501c3General Support$204,091
Ymca of Greater New OrleansNew Orleans, LA501(c)Program Support$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The foundation is organized on a non-stock basis, there is one class of membership, restricted to a maximim of 15 members. Each member of the foundation serves on the board of directors, which manages the business affairs of the foundation.

Form 990, Page 6, Part VI, Line 7A

An annual meeting of directors is held in june of each year for the purpose of electing officers and members representing the new orleans community and for the transactions of such other businessas may properly be brought before the meeting, the officers of the foundation shall be chosen by the directors and shall be a president, vice-president, secretary and a treasure. No officer shall hold more than one office at one time and officers may serve consecutive terms in the same office. The board of directors may appoint such other officers and agents as it shall deem necessary.

Form 990, Page 6, Part VI, Line 7B

A majority of the board shall be necessary to constitute a quorum for the transaction of business, an except as otherwise provided by law. The acts of a majority of the directors present at a meeting at which a quorum present shall be the acts of the board of directors if a quorum present when the meeting is convened. The directors present may continue to do business.

Form 990, Page 6, Part VI, Line 11B

The 990 is completed annually and copies are provided to the board of directors as well as the president/ceo of the organization. The president/ceo reviews the 990 with the board of directors making any changes needed before filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required to disclose any and all possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board reviews and approvals all compensation.

Form 990, Page 6, Part VI, Line 15B

Board reviews and approvals all compensation.

Form 990, Page 6, Part VI, Line 19

B

Filing and Contact Details

Filer

Filer Name
New Orleans Public Library
EIN
72-1179236
Phone
5046202640
Address
938 LAFAYETTE STREET SUITE 324, NEW ORLEANS, LA 70113

Signing Officer

Name
Kellie Gleason
Title
Foundation Manager
Phone
5046202640
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Gleason
Formed
1990
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support of the city of new orleans library system and city wide literacy efforts through partner organizations, community organizations and initiatives including fundraising and expending funds to supplement library operations and those of other literacy and community organizations.

Form 990, Part XI, Line 9

15,680

Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013185
IRS990/AccountsReceivableGrp/EOYAmt062284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE CITY OF NEW ORLEANS LIBRARY SYSTEM AND CITY WIDE LITERACY EFFORTS THROUGH PARTNER ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND INITIATIVES INCLUDING FUNDRAISING AND EXPENDING FUNDS TO SUPPLEMENT LIBRARY OPERATIONS AND THOSE OF OTHER LITERACY AND COMMUNITY ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0143402
IRS990/AdvertisingGrp/TotalAmt0143402
IRS990/AllOtherContributionsAmt087317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLIE GLEASON
IRS990/BooksInCareOfDetail/PhoneNum05046202640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 LAFAYETTE STREET SUITE 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044147
IRS990/CashNonInterestBearingGrp/EOYAmt065547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0828
IRS990/ConferencesMeetingsGrp/TotalAmt0828
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087317
IRS990/CYGrantsAndSimilarPaidAmt0234091
IRS990/CYInvestmentIncomeAmt0429995
IRS990/CYOtherExpensesAmt0260557
IRS990/CYOtherRevenueAmt01930
IRS990/CYProgramServiceRevenueAmt012838
IRS990/CYRevenuesLessExpensesAmt0-73592
IRS990/CYSalariesCompEmpBnftPaidAmt0111024
IRS990/CYTotalExpensesAmt0605672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532080
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01730
IRS990/DepreciationDepletionGrp/TotalAmt01730
IRS990/Desc0THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED TO RECEIVE DONATIONS AND RAISE FUNDS TO PURCHASE BOOKS, LIBRARY MATERIAL AND FOR OTHER EXPENDITURES FOR THE LIBRARY SYSTEM AND OTHER LITERACY AND COMMUNITY ORGANIZATIONS. THE ORGANIZATION ALSO SPONSORS LIBRARY RELATED PROGRAMS, LITERACY PROGRAMS AND OTHER COMMUNITY PROGRAMS FOR THE BENEFIT OF THE ORLEANS PUBLIC LIBRARY SYSTEM AND THE NEW ORLEANS COMMUNITY. THE NEW ORLEANS PUBLIC LIBRARY IS A PUBLIC FACILITY THAT IS OWNED AND OPERATED BY THE CITY OF NEW ORLEANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09211
IRS990/FeesForServicesAccountingGrp/TotalAmt09211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014340
IRS990/FeesForServicesLegalGrp/TotalAmt014340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032200
IRS990/FeesForServicesOtherGrp/TotalAmt032200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IRVIN MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZAN KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SAYDE FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MARKHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0234091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0988
IRS990/InformationTechnologyGrp/TotalAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt05217
IRS990/InsuranceGrp/TotalAmt05217
IRS990/InvestmentIncomeGrp/ExclusionAmt0381993
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt089291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172315
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02750738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01929015
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03606
IRS990/LandBldgEquipCostOrOtherBssAmt013948
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE CITY OF NEW ORLEANS LIBRARY SYSTEM AND CITY WIDE LITERACY EFFORTS THROUGH PARTNER ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND INITIATIVES INCLUDING FUNDRAISING AND EXPENDING FUNDS TO SUPPLEMENT LIBRARY OPERATIONS AND THOSE OF OTHER LITERACY AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02900238
IRS990/NetAssetsOrFundBalancesEOYAmt02229583
IRS990/NetUnrlzdGainsLossesInvstAmt0-612743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014848
IRS990/OccupancyGrp/TotalAmt014848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010685
IRS990/OfficeExpensesGrp/TotalAmt010685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012999
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/TotalAmt09375
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt22222
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01930
IRS990/OtherRevenueTotalAmt01930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092185
IRS990/OtherSalariesAndWagesGrp/TotalAmt092185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05840
IRS990/PayrollTaxesGrp/TotalAmt05840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLIE GLEASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0449123
IRS990/PYInvestmentIncomeAmt0403693
IRS990/PYOtherExpensesAmt0327861
IRS990/PYProgramServiceRevenueAmt02073
IRS990/PYRevenuesLessExpensesAmt0-351993
IRS990/PYSalariesCompEmpBnftPaidAmt0107020
IRS990/PYTotalExpensesAmt0884295
IRS990/PYTotalProfFndrsngExpnsAmt0291
IRS990/PYTotalRevenueAmt0532302
IRS990/ReconcilationRevenueExpnssAmt0-73592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.76120
IRS990ScheduleA/PublicSupportTotal170Amt0901413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901413
IRS990ScheduleA/TotalSupportAmt01232145
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010207
IRS990ScheduleD/ExpensesSubtotalAmt0605672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-612743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172315
IRS990ScheduleD/RevenueNotReportedAmt0-612743
IRS990ScheduleD/RevenueSubtotalAmt0532080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03606
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172315
IRS990ScheduleD/TotalExpensesPerForm990Amt0605672
IRS990ScheduleD/TotalRevenuePerForm990Amt0532080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-80663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605672
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1204091
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF GREATER NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ORLEANS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0720423890
IRS990ScheduleI/RecipientTable/RecipientEIN1726000969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 S JEFF DAVIS SUITE 241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1219 LOYOLA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF THE CITY OF NEW ORLEANS LIBRARY SYSTEM AND CITY WIDE LITERACY EFFORTS THROUGH PARTNER ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND INITIATIVES INCLUDING FUNDRAISING AND EXPENDING FUNDS TO SUPPLEMENT LIBRARY OPERATIONS AND THOSE OF OTHER LITERACY AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED ON A NON-STOCK BASIS, THERE IS ONE CLASS OF MEMBERSHIP, RESTRICTED TO A MAXIMIM OF 15 MEMBERS. EACH MEMBER OF THE FOUNDATION SERVES ON THE BOARD OF DIRECTORS, WHICH MANAGES THE BUSINESS AFFAIRS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF DIRECTORS IS HELD IN JUNE OF EACH YEAR FOR THE PURPOSE OF ELECTING OFFICERS AND MEMBERS REPRESENTING THE NEW ORLEANS COMMUNITY AND FOR THE TRANSACTIONS OF SUCH OTHER BUSINESSAS MAY PROPERLY BE BROUGHT BEFORE THE MEETING, THE OFFICERS OF THE FOUNDATION SHALL BE CHOSEN BY THE DIRECTORS AND SHALL BE A PRESIDENT, VICE-PRESIDENT, SECRETARY AND A TREASURE. NO OFFICER SHALL HOLD MORE THAN ONE OFFICE AT ONE TIME AND OFFICERS MAY SERVE CONSECUTIVE TERMS IN THE SAME OFFICE. THE BOARD OF DIRECTORS MAY APPOINT SUCH OTHER OFFICERS AND AGENTS AS IT SHALL DEEM NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF THE BOARD SHALL BE NECESSARY TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS, AN EXCEPT AS OTHERWISE PROVIDED BY LAW. THE ACTS OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM PRESENT SHALL BE THE ACTS OF THE BOARD OF DIRECTORS IF A QUORUM PRESENT WHEN THE MEETING IS CONVENED. THE DIRECTORS PRESENT MAY CONTINUE TO DO BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE PRESIDENT/CEO REVIEWS THE 990 WITH THE BOARD OF DIRECTORS MAKING ANY CHANGES NEEDED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS AND APPROVALS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS AND APPROVALS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt915,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0710075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0473939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02900238
IRS990/TotalAssetsEOYAmt02242768
IRS990/TotalAssetsGrp/BOYAmt02900238
IRS990/TotalAssetsGrp/EOYAmt02242768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013185
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02900238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02229583
IRS990/TotalProgramServiceExpensesAmt0247701
IRS990/TotalProgramServiceRevenueAmt012838
IRS990/TotalRevenueGrp/ExclusionAmt0381993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02900238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02242768
IRS990/TravelGrp/ProgramServicesAmt012561
IRS990/TravelGrp/TotalAmt012561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02190163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01755644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0938 LAFAYETTE STREET SUITE 324
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NOPLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05046202640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0721179236
ReturnHeader/Filer/PhoneNum05046202640
ReturnHeader/Filer/USAddress/AddressLine1Txt0938 LAFAYETTE STREET SUITE 324
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02015-11-16T18:53:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.37$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.53$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.88$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.12$3.44$1.12
2010Summary only. Only limited summary data is available for this year.$4.40$0.10$4.30$0.63$0.95$0.31