Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,739,873
Down $19,778 (-1.1%) from 2016
Net Assets
Down$1,729,979
Down $29,044 (-1.7%) from 2016
Liabilities
Up$9,894
Up $9,266 (+1475%) from 2016
Revenue
Down$84,488
Down $569,204 (-87%) from 2016
Expenses
Down$143,658
Down $225,624 (-61%) from 2016
Net Income
Down-$59,170
Down $343,580 (-121%) from 2016
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.
Support of the city of new orleans library system and city wide literacy efforts through parnter 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 | $974,733 | $1,198,104 | ▲ $223,371 |
| Accounts Receivable | $386,400 | $386,400 | → $0 |
| Investments Other Securities | $330,295 | $133,641 | ▼ $196,654 |
| Cash and Non-Interest-Bearing Accounts | $65,971 | $19,623 | ▼ $46,348 |
| Savings and Temporary Cash Investments | $2,105 | $2,105 | → $0 |
| Land, Buildings, and Equipment, Net | $146 | - | - |
| Total Assets | $1,759,650 | $1,739,873 | ▼ $19,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $627 | $9,894 | ▲ $9,267 |
| Total Liabilities | $627 | $9,894 | ▲ $9,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,729,881 | $1,700,837 | ▼ $29,044 |
| Temporarily Rstr Net Assets | $29,142 | $29,142 | → $0 |
| Total Net Assets Fund Balance | $1,759,023 | $1,729,979 | ▼ $29,044 |
| Total Liabilities and Net Assets / Fund Balance | $1,759,650 | $1,739,873 | ▼ $19,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,207 | $10,207 |
| Other Land Buildings | - | $3,741 | $3,741 |
| Other Securities | $133,641 | - | - |
| Name | Title |
|---|---|
| Robert Brown | President |
| Cleveland Spears | Member |
| Darlene Kattan | Member |
| Barbara Waiters | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,334 | $3,682 | $0 | $38,016 |
| Fees for Services Legal | $0 | $33,320 | $0 | $33,320 |
| Fees for Services Accounting | $11,750 | $11,750 | $0 | $23,500 |
| Insurance | $0 | $15,105 | $0 | $15,105 |
| Fees for Service Investment Mgmnt Fees | $0 | $13,317 | $0 | $13,317 |
| Fees for Services Management | $0 | $12,765 | $0 | $12,765 |
| Advertising | $3,301 | $0 | $0 | $3,301 |
| Other Expenses | $2,025 | $535 | $0 | $2,560 |
| Depreciation Depletion | $0 | $146 | $0 | $146 |
| Total Functional Expenses | $51,410 | $92,248 | $0 | $143,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of members or stockholders. 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.”
“Compensation process for officers board reviews and approvals all compensation.”
“Election of members and their rights an annual meeting of directors is held in june of each year for the purporse of electing officers and members representing the new orleans community and for the transactinos 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 tresure. 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.”
“Compensation process for top official board reviews and approvals all compensation.”
“Decisions subject to approval of members. A majority of the board shall be necessary to constitue 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.”
“Organization's process to review form 990. 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.”
“Enforcement of conflicts policy all board members are required to disclose any and all possible conflicts of interest.”
“Rent and utilities 2432. 0. 2432. 0.”
“Payroll processing fee 1560. 780. 780. 0.”
“Book and media 6400. 6400. 0. 0.”
“Equipment rental 3428. 3428. 0. 0.”
“Dues and subscriptions 8578. 8578. 0. 0.”
“Contract labor 15618. 15148. 470. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386400 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE CITY OF NEW ORLEANS LIBRARY SYSTEM AND CITY WIDE LITERACY EFFORTS THROUGH PARNTER ORGANIZATIONS, COMMUNITY ORGANIZATIONS AND INITIATIVES INCLUDING FUNDRAISING AND EXPENDING FUNDS TO SUPPLEMENT LIBRARY OPERATIONS AND THOSE OF OTHER LITERACY AND COMMUNITY ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3301 |
| IRS990/AllOtherContributionsAmt | 0 | 25026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIERE & DUNN TAX AND ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5049493095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 ST CLAUDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59371 |
| IRS990/CYOtherExpensesAmt | 0 | 143658 |
| IRS990/CYOtherRevenueAmt | 0 | 91 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 143658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33320 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12765 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA WAITERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE KATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEVELAND SPEARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42414 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251524 |
| IRS990/GrossReceiptsAmt | 0 | 293598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 330295 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 133641 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 974733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1198104 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13948 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 209110 |
| 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 PARNTER ORGANIZATIONS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1759023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1729979 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42414 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 533896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 152253 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112575 |
| IRS990/PYOtherExpensesAmt | 0 | 114809 |
| IRS990/PYOtherRevenueAmt | 0 | 7221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100789 |
| IRS990/PYTotalExpensesAmt | 0 | 369282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1431 |
| IRS990/PYTotalRevenueAmt | 0 | 653692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59170 |
| 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 | 2105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 893005 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1091169 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3741 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 133641 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 133641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS. 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 | 1 | COMPENSATION PROCESS FOR OFFICERS BOARD REVIEWS AND APPROVALS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS AN ANNUAL MEETING OF DIRECTORS IS HELD IN JUNE OF EACH YEAR FOR THE PURPORSE OF ELECTING OFFICERS AND MEMBERS REPRESENTING THE NEW ORLEANS COMMUNITY AND FOR THE TRANSACTINOS 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 TRESURE. 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 | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS AND APPROVALS ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. A MAJORITY OF THE BOARD SHALL BE NECESSARY TO CONSTITUE 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 | 5 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. 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 | 6 | ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT AND UTILITIES 2432. 0. 2432. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEE 1560. 780. 780. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK AND MEDIA 6400. 6400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL 3428. 3428. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS 8578. 8578. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT LABOR 15618. 15148. 470. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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 | 29142 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29142 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1759650 |
| IRS990/TotalAssetsEOYAmt | 0 | 1739873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1759650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1739873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25026 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1759023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1729979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84488 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1759650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1739873 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1729881 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1700837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 57331 |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5049493095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ORLEANS PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWO |
| ReturnHeader/Filer/EIN | 0 | 721179236 |
| ReturnHeader/Filer/PhoneNum | 0 | 5049493095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 57331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70157 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94B04062353678F955EDD09C1943B13462DEC954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94B04062353678F955EDD09C1943B13462DEC954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.205.178.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carriere & Dunn Tax and Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2014 Saint Claude Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 701161544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5049493095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARITA M CARRIERE |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T10:06:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.