Civic Intelligence

Goddesses Inc C/O Staci a Rosenberg

990 • Fiscal year 2022 • EIN 72-1472591

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

1019 Constantinople StNew Orleans, LA 70115

(504) 620-5400

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

714%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,543,364

Up $866,776 (+10.0%) from 2021

Net Assets

Up

$9,517,365

Up $843,326 (+9.7%) from 2021

Liabilities

Up

$25,999

Up $23,450 (+920%) from 2021

Revenue

Up

$2,153,662

Up $1,889,076 (+714%) from 2021

Expenses

Up

$1,310,336

Up $1,049,874 (+403%) from 2021

Net Income

Up

$843,326

Up $839,202 (+20349%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,953,396Liabilities 2011: $8,012Net Assets 2011: $3,945,3842011Assets 2012: $4,627,473Liabilities 2012: $0Net Assets 2012: $4,627,4732012Assets 2013: $5,117,226Liabilities 2013: $4,895Net Assets 2013: $5,112,3312013Assets 2014: $5,945,452Liabilities 2014: $4,357Net Assets 2014: $5,941,0952014Assets 2015: $6,455,621Liabilities 2015: $5,721Net Assets 2015: $6,449,9002015Assets 2016: $7,044,117Liabilities 2016: $7,160Net Assets 2016: $7,036,9572016Assets 2017: $7,474,348Liabilities 2017: $9,292Net Assets 2017: $7,465,0562017Assets 2018: $8,351,412Liabilities 2018: $8,422Net Assets 2018: $8,342,9902018Assets 2019: $9,089,111Liabilities 2019: $11,751Net Assets 2019: $9,077,3602019Assets 2020: $8,684,272Liabilities 2020: $14,357Net Assets 2020: $8,669,9152020Assets 2021: $8,676,588Liabilities 2021: $2,549Net Assets 2021: $8,674,0392021Assets 2022: $9,543,364Liabilities 2022: $25,999Net Assets 2022: $9,517,3652022Assets 2023: $10,342,764Liabilities 2023: $4,204Net Assets 2023: $10,338,5602023

Highlighted filing

2022

Assets$9,543,364
Liabilities$25,999
Net Assets$9,517,365

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,408,072Expenses 2011: $737,053Net Income 2011: $671,0192011Expenses 2012: $891,5542012Revenue 2013: $1,249,499Expenses 2013: $764,641Net Income 2013: $484,8582013Revenue 2014: $1,577,281Expenses 2014: $748,517Net Income 2014: $828,7642014Revenue 2015: $1,296,604Expenses 2015: $787,799Net Income 2015: $508,8052015Revenue 2016: $1,470,852Expenses 2016: $883,795Net Income 2016: $587,0572016Revenue 2017: $1,448,738Expenses 2017: $1,020,639Net Income 2017: $428,0992017Revenue 2018: $1,740,437Expenses 2018: $862,503Net Income 2018: $877,9342018Revenue 2019: $2,152,562Expenses 2019: $1,418,192Net Income 2019: $734,3702019Revenue 2020: $586,726Expenses 2020: $994,171Net Income 2020: -$407,4452020Revenue 2021: $264,586Expenses 2021: $260,462Net Income 2021: $4,1242021Revenue 2022: $2,153,662Expenses 2022: $1,310,336Net Income 2022: $843,3262022Revenue 2023: $2,277,208Expenses 2023: $1,456,013Net Income 2023: $821,1952023

Highlighted filing

2022

Revenue$2,153,662
Expenses$1,310,336
Net Income$843,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,935,843
Mission and Program Overview

Mission

Provide a free mardi gras parade to the city of new orleans

Goddesses operates the krewe of muses which offers an annual mardi gras parade free to the public (continued from part one, line one) through the streets of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,674,039$9,517,365▲ $843,326
Land, Buildings, and Equipment, Net$4,396,758$4,398,721▲ $1,963
Savings and Temporary Cash Investments$1,444,342$3,678,400▲ $2,234,058
Cash and Non-Interest-Bearing Accounts$2,835,488$1,466,243▼ $1,369,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,676,588$9,543,364▲ $866,776
Liabilities
Other Liabilities$2,549$25,999▲ $23,450
Total Liabilities$2,549$25,999▲ $23,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,674,039$9,517,365▲ $843,326
Total Liabilities and Net Assets / Fund Balance$8,676,588$9,543,364▲ $866,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,466--
Land$170,317--
Equipment$2,610,938--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Staci RosenbergPresident
Dionne RandolphOfficer
Kathy ConklinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,311
Program Service Revenue
$129,247
Investment Income
$10,678
Other Revenue
$739,426
All Other Contributions
$1,274,311
Change in Net Assets
$843,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$48,021-$48,021
Fees for Services Other-$44,166-$44,166
Other Expenses$920,839$36,676-$36,676
Information Technology-$12,535-$12,535
Insurance-$4,300-$4,300
Office Expenses-$4,120-$4,120
Conferences and Meetings-$934-$934
Advertising-$800-$800
Total Functional Expenses$920,839$389,497$0$1,310,336
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Muses Foundation$25,811
Sales Tax Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

QUESTION 6 MEMBERS

Form 990, Part VI, Section A, Line 8B

Question 8b no committee authorized to act on behalf of governing body

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

Question 11a the tax return was provided to officers for assistance in answering questions before it was assembled into final form. Then it was e-mailed to all members of the board of directors before it was filed.

Form 990, Part VI, Section C, Line 19

Question 18 & 19 the documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Goddesses Inc
EIN
72-1472591
Phone
5046205400
Address
1019 CONSTANTINOPLE ST, NEW ORLEANS, LA 70115

Signing Officer

Name
Staci a Rosenberg
Title
President
Phone
5046205400
Signed
2023-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Staci a Rosenberg
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Taxes: program service expenses 0. Management and general expenses 23,590. Fundraising expenses 0. Total expenses 23,590. Maintenance & repairs: program service expenses 0. Management and general expenses 11,621. Fundraising expenses 0. Total expenses 11,621. Utilities: program service expenses 0. Management and general expenses 4,945. Fundraising expenses 0. Total expenses 4,945. Gifts/donations: program service expenses 0. Management and general expenses 4,490. Fundraising expenses 0. Total expenses 4,490. Rent: program service expenses 0. Management and general expenses 2,892. Fundraising expenses 0. Total expenses 2,892. Telephone: program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483.

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GODDESSES OPERATES THE KREWE OF MUSES WHICH OFFERS AN ANNUAL MARDI GRAS PARADE FREE TO THE PUBLIC (CONTINUED FROM PART ONE, LINE ONE) THROUGH THE STREETS OF NEW ORLEANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt01274311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048021
IRS990/AllOtherExpensesGrp/TotalAmt048021
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI A ROSENBERG
IRS990/BooksInCareOfDetail/PhoneNum05046205400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 CONSTANTINOPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02835488
IRS990/CashNonInterestBearingGrp/EOYAmt01466243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0934
IRS990/ConferencesMeetingsGrp/TotalAmt0934
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0782181
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010678
IRS990/CYOtherExpensesAmt01310336
IRS990/CYOtherRevenueAmt0739426
IRS990/CYProgramServiceRevenueAmt0129247
IRS990/CYRevenuesLessExpensesAmt0843326
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01310336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02153662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING A FREE MARDI GRAS PARADE TO THE CITY OF NEW ORLEANS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0920839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044166
IRS990/FeesForServicesOtherGrp/TotalAmt044166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STACI ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIONNE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02935843
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01521607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012535
IRS990/InformationTechnologyGrp/TotalAmt012535
IRS990/InitiationFeesAndCapContriAmt019600
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/TotalAmt04300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04396758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04398721
IRS990/LandBldgEquipCostOrOtherBssAmt04398721
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A FREE MARDI GRAS PARADE TO THE CITY OF NEW ORLEANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08674039
IRS990/NetAssetsOrFundBalancesEOYAmt09517365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0739426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0739426
IRS990/NetUnrelatedBusTxblIncmAmt09678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OfficeExpensesGrp/TotalAmt04120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PARADE
IRS990/OtherExpensesGrp/Desc1PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236676
IRS990/OtherExpensesGrp/ProgramServicesAmt0920839
IRS990/OtherExpensesGrp/TotalAmt0920839
IRS990/OtherExpensesGrp/TotalAmt1168284
IRS990/OtherExpensesGrp/TotalAmt269661
IRS990/OtherExpensesGrp/TotalAmt336676
IRS990/OtherLiabilitiesGrp/BOYAmt02549
IRS990/OtherLiabilitiesGrp/EOYAmt025999
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACI A ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269424
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06489
IRS990/PYOtherExpensesAmt0260462
IRS990/PYOtherRevenueAmt0-86709
IRS990/PYProgramServiceRevenueAmt075382
IRS990/PYRevenuesLessExpensesAmt04124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264586
IRS990/ReconcilationRevenueExpnssAmt0843326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08674039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09517365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03678400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01617466
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03994
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt037347
IRS990ScheduleD/EquipmentGrp/BookValueAmt02610938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02610938
IRS990ScheduleD/LandGrp/BookValueAmt0170317
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MUSES FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398721
IRS990ScheduleD/TotalLiabilityAmt025999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 6 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTION 8B NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTION 11A THE TAX RETURN WAS PROVIDED TO OFFICERS FOR ASSISTANCE IN ANSWERING QUESTIONS BEFORE IT WAS ASSEMBLED INTO FINAL FORM. THEN IT WAS E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTION 18 & 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,590. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,621. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. GIFTS/DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,892. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08676588
IRS990/TotalAssetsEOYAmt09543364
IRS990/TotalAssetsGrp/BOYAmt08676588
IRS990/TotalAssetsGrp/EOYAmt09543364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02549
IRS990/TotalLiabilitiesEOYAmt025999
IRS990/TotalLiabilitiesGrp/BOYAmt02549
IRS990/TotalLiabilitiesGrp/EOYAmt025999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08674039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09517365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0129247
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129247
IRS990/TotalProgramServiceExpensesAmt0920839
IRS990/TotalProgramServiceRevenueAmt0129247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02153662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08676588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09543364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 POYDRAS STREET SUITE 1680
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KREWEOFMUSES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI A ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046205400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODDESSES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STACI A ROSENBERG
ReturnHeader/Filer/BusinessNameControlTxt0GODD
ReturnHeader/Filer/EIN0721472591
ReturnHeader/Filer/PhoneNum05046205400
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 CONSTANTINOPLE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02023-09-11T16:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings