Civic Intelligence

Louisiana National Guard Foundation

990 • Fiscal year 2021 • EIN 81-4410016

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.LANGFOUNDATION.ORG
6400 St Claude AveNew Orleans, LA 70117-1456

(504) 278-8776

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,199

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,310,361

Up $331,453 (+6.7%) from 2020

Net Assets

Up

$5,165,558

Up $387,288 (+8.1%) from 2020

Liabilities

Down

$144,803

Down $55,835 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Down

$1,303,092

Down $151,549 (-10%) from 2020

Expenses

Down

$997,340

Down $66,091 (-6.2%) from 2020

Net Income

Down

$305,752

Down $85,458 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $941,498Liabilities 2017: $16,313Net Assets 2017: $925,1852017Assets 2018: $2,085,020Liabilities 2018: $83,846Net Assets 2018: $2,001,1742018Assets 2019: $4,844,135Liabilities 2019: $419,688Net Assets 2019: $4,424,4472019Assets 2020: $4,978,908Liabilities 2020: $200,638Net Assets 2020: $4,778,2702020Assets 2021: $5,310,361Liabilities 2021: $144,803Net Assets 2021: $5,165,5582021Assets 2022: $5,835,401Liabilities 2022: $338,232Net Assets 2022: $5,497,1692022Assets 2023: $5,991,008Liabilities 2023: $134,745Net Assets 2023: $5,856,2632023Assets 2024: $15,155,310Liabilities 2024: $1,399,615Net Assets 2024: $13,755,6952024Assets 2025: $18,861,783Liabilities 2025: $5,087,013Net Assets 2025: $13,774,7702025

Highlighted filing

2021

Assets$5,310,361
Liabilities$144,803
Net Assets$5,165,558
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,004,543Expenses 2017: $79,358Net Income 2017: $925,1852017Revenue 2018: $1,891,500Expenses 2018: $819,458Net Income 2018: $1,072,0422018Revenue 2019: $3,945,909Expenses 2019: $1,518,689Net Income 2019: $2,427,2202019Revenue 2020: $1,454,641Expenses 2020: $1,063,431Net Income 2020: $391,2102020Revenue 2021: $1,303,092Expenses 2021: $997,340Net Income 2021: $305,7522021Revenue 2022: $6,505,889Expenses 2022: $5,984,154Net Income 2022: $521,7352022Revenue 2023: $6,290,327Expenses 2023: $5,987,934Net Income 2023: $302,3932023Revenue 2024: $14,207,115Expenses 2024: $6,443,610Net Income 2024: $7,763,5052024Revenue 2025: $7,271,935Expenses 2025: $7,370,314Net Income 2025: -$98,3792025

Highlighted filing

2021

Revenue$1,303,092
Expenses$997,340
Net Income$305,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,303,092
Mission and Program Overview

Mission

To exclusively support the educational programs and museums of the louisiana national guard as well as the louisiana national guard's mission, its members, veterans, and their families.

To serve the la military dept. In its educational, military enhancement & training mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,705$2,592,945▲ $2,230,240
Other Notes and Loans Receivable, Net$2,375,320$2,404,262▲ $28,942
Savings and Temporary Cash Investments$2,002,597$0▼ $2,002,597
Cash and Non-Interest-Bearing Accounts$109,823$188,681▲ $78,858
Accounts Receivable$39,093$34,334▼ $4,759
Land, Buildings, and Equipment, Net$28,254$22,789▼ $5,465
Inventories for Sale or Use$15,413$17,011▲ $1,598
Prepaid Expenses and Deferred Charges$9,320$5,962▼ $3,358
Intangible Assets$9,087$2,862▼ $6,225
Total Assets$4,978,908$5,310,361▲ $331,453
Other Assets Total$27,296$41,515▲ $14,219
Liabilities
Deferred Revenue$47,595$67,623▲ $20,028
Accounts Payable and Accrued Expenses$32,384$57,307▲ $24,923
Grants Payable$48,247$11,269▼ $36,978
Escrow Account Liability$71,412$8,604▼ $62,808
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$200,638$144,803▼ $55,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,211,372$3,274,096▲ $62,724
Net Assets Without Donor Restrictions$1,566,898$1,891,462▲ $324,564
Total Net Assets Fund Balance$4,778,270$5,165,558▲ $387,288
Total Liabilities and Net Assets / Fund Balance$4,978,908$5,310,361▲ $331,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,789$5,699$28,488
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NiclosiExecutive DirectorFT$86,625$7,574$94,199

Board Members and Trustees

NameTitle
Kevin MccotterChairman
Ernest BroussardVice Chairman
Bg Keith WaddellDirector
Ron DrezDirector
Ronald L Faia JrDirector
Russell MoselyDirector
JOHN D'ANGELOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employment Development ServicesCleaning Services For Billeting OperatioPO BOX 15447, Baton Rouge, LA 70895$116,228
Revenue and Support

Revenue Composition

Contributions and Grants
$96,516
Program Service Revenue
$1,153,532
Investment Income
$44,663
Other Revenue
$8,381
All Other Contributions
$52,574
Change in Net Assets
$305,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,942Discounted Cash Flow
Total Noncash Contributions1$43,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,900
Revenue Not Reported on Financial Statements
$7,192
Revenue Not Reported on Form 990
$88,728
Total Revenue per Audited Statements
$1,384,628
Total Revenue per Form 990
$1,303,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,860
Grants and Similar Amounts Paid$296,039
Salaries, Compensation, and Employee Benefits$83,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,039--$283,039
Current Officers, Directors, Trustees, and Key Employees-$83,441-$83,441
Fees for Services Legal$53,531$24,218-$77,749
Occupancy$47,733$1,008-$48,741
Advertising$32,967--$32,967
Fees for Services Accounting-$32,004-$32,004
All Other Expenses$23,555$8,362-$31,917
Information Technology$16,480$1,140-$17,620
Grants to Domestic Individuals$13,000--$13,000
Depreciation Depletion$5,700$6,224-$11,924
Other Expenses$14,589$10,431-$10,431
Office Expenses$3,974$2,782-$6,756
Insurance-$1,977-$1,977
Fees for Services Other-$825-$825
Total Functional Expenses$824,255$173,085$0$997,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,340
Total Expenses per Audited Statements$997,340
Total Expenses per Form 990$997,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Military DepartmentNew Orleans, LA-See Part Iv$283,039
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the treasurer prior to filing. After filing, a copy is provided to each board member.”

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

“Prior to any business dealing, the board is made aware of any potential conflict. During the prior fiscal year there were no conflicts.”

Form 990, Part VI, Section B, Line 15A

“Data was gathered from guidestar as to organization budget size, geographical location, and type of organization to determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“All information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Louisiana National Guard Foundation
EIN
81-4410016
Phone
5042788776
Address
6400 ST CLAUDE AVE, NEW ORLEANS, LA 70117-1456

Signing Officer

Name
Michael Niclosi
Title
Executive Director
Phone
5042788776
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Niclosi
Formed
2016
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1,000

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Additional cooperative endeavor agreements were added during fye 2021 - see program service accomplishments.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization had cash in an escrow account totaling $8,604 as of june 30, 2021 to be used solely to satisfy obligations connected to the burn system dismantling and relocation.”

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2021, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Tax years ending june 30, 2018 and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/MissionDesc0TO EXCLUSIVELY SUPPORT THE EDUCATIONAL PROGRAMS AND MUSEUMS OF THE LOUISIANA NATIONAL GUARD AS WELL AS THE LOUISIANA NATIONAL GUARD'S MISSION, ITS MEMBERS, VETERANS, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04778270
IRS990/NetAssetsOrFundBalancesEOYAmt05165558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01566898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891462
IRS990/NoncashContributionsAmt043942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt047733
IRS990/OccupancyGrp/TotalAmt048741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt06756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027296
IRS990/OtherAssetsTotalGrp/EOYAmt041515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110431
IRS990/OtherExpensesGrp/ProgramServicesAmt0169710
IRS990/OtherExpensesGrp/ProgramServicesAmt1159977
IRS990/OtherExpensesGrp/ProgramServicesAmt214589
IRS990/OtherExpensesGrp/TotalAmt0169710
IRS990/OtherExpensesGrp/TotalAmt1159977
IRS990/OtherExpensesGrp/TotalAmt215262
IRS990/OtherExpensesGrp/TotalAmt310431
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08381
IRS990/OtherRevenueTotalAmt08381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02375320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02404262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05962
IRS990/PrincipalOfficerNm0MICHAEL NICLOSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0BILLETING
IRS990/ProgramServiceRevenueGrp/Desc1RAIL CAR STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2CEA - CELL TOWER LEASE
IRS990/ProgramServiceRevenueGrp/Desc3LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CEA - UPPER IOWA UNIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451028
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE ENDEAVOR AGREEMENTS - THE MILITARY DEPARTMENT, STATE OF LOUISIANA.RAIL CAR STORAGE - EAST CAMDEN: LEASE RAIL TRACK TO EAST CAMDEN AND HIGHLAND RAILROAD TO GENERATE FUNDS FOR THE LOUISIANA MILITARY DEPARTMENT, SPECIFICALLY CAMP MINDEN AND THEIR OPERATIONAL NEEDS.LEASE REVENUE - CAMP MINDEN: LEASE OLD BUILDINGS FOR THE BENEFIT OF CAMP MINDEN TO PROVIDE ADDITIONAL FUNDS TO LANG.LEASE REVENUE-CAMP VILLERE RANGE PROGRAM: NATIONAL AND LOCAL LAW ENFORCEMENT AGENCIES RENT THE RANGES FOR TRAINING. THIS PROVIDES FUNDING FOR CAMP VILLERE AND JACKSON BARRACKS PROJECTS.LEASE REVENUE-CELL TOWER LEASES: ALLOWS TELECOMMUNICATION COMPANIES TO LEASE SPACE AT LOCATIONS THROUGHOUT THE STATE. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-UPPER IOWA UNIVERSITY: ALLOWS UPPER IOWA UNIVERSITY TO LEASE SPACE AT JACKSON BARRACKS. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-EAGLE FEDERAL CREDIT UNION: ALLOWS EAGLE FEDERAL CREDIT UNION TO LEASE SPACE AT JACKSON BARRACKS. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-UPS MIDSTREAM SERVICES: ALLOWS UPS MIDSTREAM SERVICES TO LEASE SPACE AT JENA ARMORY. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE - MOVIE AND TV FILMING. PROVIDES ADDITIONAL FUNDS FOR LANG PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663525
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY RELIEF FUND: DEDICATED TO PROVIDING FINANCIAL SUPPORT ON AN EMERGENCY BASIS TO ASSIST MEMBERS OF THE LOUISIANA NATIONAL GUARD (MEMBERS) AND THEIR DEPENDENTS WHEN FINANCIAL HARDSHIP HAS BEEN OR COULD BE TRIGGERED BY AN EMERGENCY EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08147
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP PROGRAMFRIENDS OF THE MUSEUMCAMP VILLERE RANGE PROGRAMCAMP BEAUREGARD HOUSING PROGRAMESLER AIR FIELD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321304
IRS990/PYInvestmentIncomeAmt048012
IRS990/PYOtherExpensesAmt0659627
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt01315562
IRS990/PYRevenuesLessExpensesAmt0391210
IRS990/PYSalariesCompEmpBnftPaidAmt082500
IRS990/PYTotalExpensesAmt01063431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2017 AMOUNT: $ 4,000. 2018 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02543955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04511052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04504076
IRS990ScheduleA/SubstantialContributorsTotAmt06976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02543955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511052
IRS990ScheduleA/TotalSupportAmt04651189
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997340
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088728
IRS990ScheduleD/RevenueNotReportedAmt088728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07192
IRS990ScheduleD/RevenueSubtotalAmt01295900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD CASH IN AN ESCROW ACCOUNT TOTALING $8,604 AS OF JUNE 30, 2021 TO BE USED SOLELY TO SATISFY OBLIGATIONS CONNECTED TO THE BURN SYSTEM DISMANTLING AND RELOCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS ENDING JUNE 30, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022789
IRS990ScheduleD/TotalExpensesPerForm990Amt0997340
IRS990ScheduleD/TotalRevenuePerForm990Amt01303092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0283039
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA MILITARY DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06400 ST CLAUDE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,310,361
Liabilities
$144,803
Net assets
$5,165,558
Revenue
$1,303,092
Expenses
$997,340
Net income
$305,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$5.09$13.8$7.27$7.37$0.10
2024Detailed filing. Detailed filing data is available for this year.$15.2$1.40$13.8$14.2$6.44$7.76
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.13$5.86$6.29$5.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.34$5.50$6.51$5.98$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.14$5.17$1.30$1.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.78$1.45$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$3.95$1.52$2.43
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$1.89$0.82$1.07
2017Summary only. Only limited summary data is available for this year.$0.94$0.02$0.93$1.00$0.08$0.93