Form 990 for tax year 2023
Filed by THE NEWTON B THOMAS SUPPORT FOUNDATION.
Totals
- Total revenue
- $3,328,273
- Total expenses
- $890,237
- Contributions and grants received
- $2,000,000
- Grants paid
- $750,000
- Program service revenue
- $0
- Investment income
- $1,328,273
- Other revenue
- $0
- Total assets, end of year
- $17,994,311
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,994,311
- Program services expenses (Part IX)
- $750,000
- Management and general expenses
- $140,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $750,000
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,000,000
-
3 · Investment income
total $515,568 · excluded $515,568
-
7a · Gross sales of assets other than inventory
securities $849,731
-
7b · Less cost or other basis and sales expenses
securities $37,026
-
7c · Gain or loss
securities $812,705
-
7d · Net gain or loss
total $812,705 · excluded $812,705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750,000 · program services $750,000
-
24a · Other expenses: ADMINISTRATIVE FEES
total $82,774 · management and general $82,774
-
24b · Other expenses: INVESTMENT FEES
total $55,933 · management and general $55,933
-
24c · Other expenses: MISCELLANEOUS
total $1,530 · management and general $1,530
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $15,288,019 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $17,994,311
-
27 · Net assets without donor restrictions
beginning of year $15,288,019 · end of year $17,994,311
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO ASSIST BRAF IN ITS MISSION TO SUPPORT PEOPLE IN BATON ROUGE AND THE SURROUNDING AREAS.
-
SUPPORT CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL, AND EDUCATIONAL USES AND PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND.
Expenses $750,000 · Grants $750,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey Thomas EasterlyLINDSEY THOMAS EASTERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Thomas InzerKATHERINE THOMAS INZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmund J Giering IVEDMUND J GIERING IV
DIRECTOR
- Total calculated
- $295,738
- From this org
- $0
- From related orgs
- $224,112
- Other
- $71,626
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $199,254 related
- Bonus
- $0
- Other
- $0 + $24,858 related
- Deferred
- $0 + $46,727 related
- Nontaxable benefits
- $0 + $24,899 related
- Filer's total
- $0 + $295,738 related
-
Newton B ThomasNEWTON B THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
J Gerard JollyJ GERARD JOLLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mary Terrell JosephMARY TERRELL JOSEPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris MeyerCHRIS MEYER
VICE PRESIDENT
- Total calculated
- $521,252
- From this org
- $0
- From related orgs
- $443,088
- Other
- $78,164
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $379,888 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $13,200 related
- Deferred
- $0 + $37,813 related
- Nontaxable benefits
- $0 + $40,351 related
- Filer's total
- $0 + $521,252 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$750,000
TO SUPPORT THE BATON ROUGE AREA FOUNDATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANT MAKING · LA
-
COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
COMMUNITY FOUNDATION REALTY INC
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
EJ & MAJORY OURSO FAMILY FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
EMPLOYEE ASSISTANCE FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
MILFORD WAMPOLD SUPPORT FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
NORTHSHORE COMMUNITY FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
THE CREDIT BUREAU OF BR FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
THE JOHN W BARTON FAMILY FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
-
CIVIC COLLABORATIVE FOUNDATION
501(C)(3) · SUPPORT ORG · LA
Directly controlled by BRAF
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
5401 CFN I LLC
N/A · REAL ESTATE · LA
Directly controlled by 5401 NORTH INVESTMENTS
-
5401 NORTH INVESTMENTS I LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
5401 NORTH INVESTMENTS III LLC
N/A · REAL ESTATE · LA
Directly controlled by WILBUR MARVIN FOUNDATION
-
5401 NORTH LLC
N/A · REAL ESTATE · LA
Directly controlled by WILBUR MARVIN FOUNDATION
-
BCBC LAND LLC
N/A · REAL ESTATE · LA
Directly controlled by CPDC PROPERTIES
-
BCBC SHOPPES LLC
N/A · REAL ESTATE · LA
Directly controlled by CPDC PROPERTIES
-
CANCER FOCUS FUND LP
N/A · INVESTMENT · TX
Directly controlled by BATON ROUGE AREA FOUNDATION
-
CPDC PROPERTIES LP
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
CPRT AMERICANA LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
CPRT QOF I LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
CPRT QOZB I LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
CRPT QOZB II LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
KANNAPOLIS CROSSING LP
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTY REALTY TRUST
-
TRANSBIO VENTURES LP
N/A · INVESTMENT · DE
Directly controlled by BATON ROUGE AREA FOUNDATION
-
BR AQUISITIONS LLC
N/A · REAL ESTATE · LA
Directly controlled by COMMERICAL PROPERTIES MANAGEMENT CORP
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (6)
T · INVESTMENT · LA
-
CHARITABLE REMAINDER TRUST (1)
T · INVESTMENT · NC
-
CHARITABLE REMAINDER TRUST (3)
T · INVESTMENT · LA
-
GRAY FOX MINERAL CORPORATION
S · INVESTMENT · LA
Directly controlled by BATON ROUGE AREA FOUNDATION
-
FRONT STREET CONDOMINIUM ASSOCIATION INC
C · CONDOMINIUM ASSOCIATION · LA
Directly controlled by COMMERCIAL PROPERTIES REALTY TRUST
-
5401 NORTH COMMERCIAL OWNERS ASSOCIATION
C · COMMERCIAL ASSOCIATION · NC
Directly controlled by COMMERCIAL PROPERTIES REALTY TRUST
-
COMMERCIAL PROPERTIES REALTY TRUST
C · REAL ESTATE · MD
Directly controlled by WILBUR MARVIN FOUNDATION
-
CAPITAL HOUSE HOTEL LLC
C · REAL ESTATE · LA
Directly controlled by WILBUR MARVIN FOUNDATION
-
COMMERCIAL PROPERTIES MANAGEMENT CORP
C · REAL ESTATE MANAGEMENT · LA
Directly controlled by WILBUR MARVIN FOUNDATION
-
BON CARRE' CPDC II INC
C · HOLDING CORP · LA
Directly controlled by COMMERCIAL PROPERTIES REALTY TRUST
-
COMMERCIAL PROPERTIES DEVELOPMENT CORP
C · REAL ESTATE · LA
Directly controlled by COMMERCIAL PROPERTIES MANAGEMENT CORP
-
CPRT HE LLC
C · REAL ESTATE · LA
Directly controlled by COMMERCIAL PROPERTIES REALTY TRUST
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403259349300925
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