Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-1179236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,138 | $9,069 | $10,207 |
| Other Land Buildings | $2,468 | $1,273 | $3,741 |
| Other Securities | $172,315 | - | - |
| Name | Title |
|---|---|
| Ronald Markham | President |
| Irvin Mayfield | Board Member |
| Suzan Krantz | Board Member |
| Sayde Finkel | Secretary |
| Corey Hebert | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $605,672 |
| Total Expenses per Audited Statements | $605,672 |
| Total Expenses per Form 990 | $605,672 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Orleans Public Library | New Orleans, LA | 501c3 | General Support | $204,091 |
| Ymca of Greater New Orleans | New Orleans, LA | 501(c) | Program Support | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“All board members are required to disclose any and all possible conflicts of interest.”
“Board reviews and approvals all compensation.”
“Board reviews and approvals all compensation.”
“B”
“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.”
“15,680”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143402 |
| IRS990/AllOtherContributionsAmt | 0 | 87317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLIE GLEASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5046202640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 938 LAFAYETTE STREET SUITE 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 234091 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429995 |
| IRS990/CYOtherExpensesAmt | 0 | 260557 |
| IRS990/CYOtherRevenueAmt | 0 | 1930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111024 |
| IRS990/CYTotalExpensesAmt | 0 | 605672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1730 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRVIN MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZAN KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAYDE FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD MARKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 234091 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 234091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 234091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 172315 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2750738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1929015 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13948 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2229583 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -612743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12999 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1930 |
| IRS990/OtherRevenueTotalAmt | 0 | 1930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLIE GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 449123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403693 |
| IRS990/PYOtherExpensesAmt | 0 | 327861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107020 |
| IRS990/PYTotalExpensesAmt | 0 | 884295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 291 |
| IRS990/PYTotalRevenueAmt | 0 | 532302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330732 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 901413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1232145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 605672 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -612743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3741 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 172315 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -612743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3606 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 172315 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 605672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -80663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 605672 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 204091 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YMCA OF GREATER NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW ORLEANS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720423890 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 726000969 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1050 S JEFF DAVIS SUITE 241 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 219 LOYOLA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70125 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD REVIEWS AND APPROVALS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD REVIEWS AND APPROVALS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 15,680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 710075 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 473939 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2900238 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2900238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87317 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2900238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2229583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 381993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2900238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2242768 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/TravelGrp/TotalAmt | 0 | 12561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2190163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1755644 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 938 LAFAYETTE STREET SUITE 324 |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOPLF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE GLEASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDATION MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046202640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ORLEANS PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWO |
| ReturnHeader/Filer/EIN | 0 | 721179236 |
| ReturnHeader/Filer/PhoneNum | 0 | 5046202640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 938 LAFAYETTE STREET SUITE 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720877929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNO & TERVALON LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4298 ELYSIAN FIELDS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5042848733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALDO J MORET JR |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T18:53:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.