Totals
- Total revenue
- $363,185
- Total expenses
- $386,078
- Contributions and grants received
- $282,211
- Grants paid
- $245,660
- Program service revenue
- $45,406
- Investment income
- $35,568
- Other revenue
- $0
- Total assets, end of year
- $1,042,914
- Total liabilities, end of year
- $1,801
- Net assets or fund balances, end of year
- $1,041,113
- Program services expenses (Part IX)
- $333,392
- Management and general expenses
- $32,931
- Fundraising expenses
- $19,755
- Program service expenses (Part III)
- $333,392
Program services were 86.4% 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
$282,211
-
1g · Noncash contributions included above
$175,000
-
2a · Program service revenue: BREC AGREEMENT
total $45,406 · related or exempt $45,406
-
3 · Investment income
total $10,727 · excluded $10,727
-
7a · Gross sales of assets other than inventory
securities $24,841
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $24,841
-
7d · Net gain or loss
total $24,841 · excluded $24,841
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $245,660 · program services $245,660
-
7 · Other salaries and wages
total $52,104 · program services $31,262 · management and general $13,026 · fundraising $7,816
-
8 · Pension plan contributions
total $17,768 · program services $10,661 · management and general $4,442 · fundraising $2,665
-
10 · Payroll taxes
total $13,031 · program services $7,818 · management and general $3,258 · fundraising $1,955
-
11b · Fees: legal
total $32,100 · program services $19,260 · management and general $8,025 · fundraising $4,815
-
12 · Advertising and promotion
total $96 · program services $58 · management and general $24 · fundraising $14
-
13 · Office expenses
total $9,804 · program services $9,367 · management and general $273 · fundraising $164
-
14 · Information technology
total $1,473 · program services $1,473
-
16 · Occupancy
total $979 · management and general $614 · fundraising $365
-
17 · Travel
total $267 · program services $160 · management and general $67 · fundraising $40
-
19 · Conferences, conventions and meetings
total $2,892 · program services $1,735 · management and general $723 · fundraising $434
-
23 · Insurance
total $9,759 · program services $5,855 · management and general $2,440 · fundraising $1,464
-
24a · Other expenses: BANK FEES - PROGRAM
total $139 · program services $83 · management and general $35 · fundraising $21
-
24b · Other expenses: OTHER EXPENSES
total $6 · management and general $4 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,146 · end of year $45,011
-
2 · Savings and temporary cash investments
end of year $872,589
-
4 · Accounts receivable
beginning of year $9,836 · end of year $39,705
-
11 · Investments: publicly traded securities
beginning of year $906,485 · end of year $85,609
-
25 · Other liabilities
beginning of year $130,241 · end of year $1,801
-
27 · Net assets without donor restrictions
beginning of year $256,558 · end of year $226,789
-
28 · Net assets with donor restrictions
beginning of year $797,668 · end of year $814,324
Mission and programs · 2024
Mission
THE MISSION OF BREC FOUNDATION IS TO RAISE FUNDS FOR PARKS AND RECREATION TO BENEFIT THE HEALTH, WELFARE, AND CULTURE FOR ALL CITIZENS AND VISITORS OF EAST BATON ROUGE PARISH. WE ACT AS GOOD STEWARDS OF FUNDS ENTRUSTED TO US BY OUR DONORS AND ABIDE BY THEIR WISHES AND DIRECTIVES. WE FACILITATE AND SUPPORT INNOVATION, SOUND CORPORATE GOVERNANCE, AND THE DEVELOPMENT OF MEANINGFUL PARTNERSHIPS TO FURTHER OUR MISSION AND PROVIDE OPPORTUNITIES TO OUR MEMBERS.
-
PROVIDED FUNDS TO THE RECREATIONAL AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE FOR VARIOUS OTHER PROGRAMS AND FACILITIES AT BREC.
Expenses $333,392 · Grants $245,660 · Revenue $45,406
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zach CorbinZACH CORBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will ChadwickWILL CHADWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bobby VarnauBOBBY VARNAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roy HeidelbergROY HEIDELBERG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AndryJEFF ANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad AllenBRAD ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine CormierMAXINE CORMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DutschkeJAMES DUTSCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GilmoreJAMES GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BlanchardMARCIA BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen McKnightELLEN MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane MorrisonSHANE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ParkerADAM PARKER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Graves RomeroJENNIFER GRAVES ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SmithJOSH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby VarnauBOBBY VARNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron WashingtonBYRON WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth WilkersonMARYBETH WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl StagesCARL STAGES
EXECUTIVE DIRECTOR
- Total calculated
- $177,692
- From this org
- $177,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $52,104
- Bonus
- $0
- Other
- $125,588
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,692
-
Katherine CrifasiKATHERINE CRIFASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GrintonJOHN GRINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon HesterLANDON HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob RolandJACOB ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Vela-VickMONICA VELA-VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rossie Washinton JrROSSIE WASHINTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
BREC
$245,660
PHYSICAL IMPROVEMENTS
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.
-
RECREATION AND PARK COMMISSION FOR THE PARISH OF EAST BATON ROUGE (BREC)
POLITICAL UNIT THAT DEVELOPS, MAINTAINS, AND OPERATES PUBLIC PARK AND · LA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349303470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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