Totals
- Total revenue
- $583,799
- Total expenses
- $367,961
- Contributions and grants received
- $465,717
- Grants paid
- $114,294
- Program service revenue
- $89,595
- Investment income
- $28,487
- Other revenue
- $0
- Total assets, end of year
- $1,184,467
- Total liabilities, end of year
- $130,241
- Net assets or fund balances, end of year
- $1,054,226
- Program services expenses (Part IX)
- $224,415
- Management and general expenses
- $71,773
- Fundraising expenses
- $71,773
- Program service expenses (Part III)
- $224,415
Program services were 61.0% 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.
-
1e · Government grants (contributions)
$465,717
-
2a · Program service revenue: BREC AGREEMENT
total $89,595 · related or exempt $89,595
-
3 · Investment income
total $19,169 · excluded $19,169
-
7a · Gross sales of assets other than inventory
securities $9,318
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $9,318
-
7d · Net gain or loss
total $9,318 · excluded $9,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $114,294 · program services $114,294
-
5 · Compensation of officers, directors and key employees
total $140,001 · program services $46,667 · management and general $46,667 · fundraising $46,667
-
8 · Pension plan contributions
total $38,712 · program services $12,904 · management and general $12,904 · fundraising $12,904
-
10 · Payroll taxes
total $10,710 · program services $3,570 · management and general $3,570 · fundraising $3,570
-
11b · Fees: legal
total $7,881 · program services $2,627 · management and general $2,627 · fundraising $2,627
-
12 · Advertising and promotion
total $597 · program services $199 · management and general $199 · fundraising $199
-
13 · Office expenses
total $44,711 · program services $40,469 · management and general $2,121 · fundraising $2,121
-
14 · Information technology
total $2,043 · program services $681 · management and general $681 · fundraising $681
-
17 · Travel
total $1,137 · program services $379 · management and general $379 · fundraising $379
-
19 · Conferences, conventions and meetings
total $4,701 · program services $1,567 · management and general $1,567 · fundraising $1,567
-
23 · Insurance
total $1,803 · program services $601 · management and general $601 · fundraising $601
-
24a · Other expenses: BANK FEES
total $1,371 · program services $457 · management and general $457 · fundraising $457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,091 · end of year $268,146
-
4 · Accounts receivable
beginning of year $5,257 · end of year $9,836
-
11 · Investments: publicly traded securities
beginning of year $146,231 · end of year $906,485
-
17 · Accounts payable and accrued expenses
beginning of year $5,063 · end of year $0
-
25 · Other liabilities
beginning of year $129,802 · end of year $130,241
-
27 · Net assets without donor restrictions
beginning of year $291,646 · end of year $256,558
-
28 · Net assets with donor restrictions
beginning of year $533,068 · end of year $797,668
Mission and programs · 2023
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 $224,415 · Grants $114,294 · Revenue $89,595
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roy HeidelbergROY HEIDELBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach CorbinZACH CORBIN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Will ChadwickWILL CHADWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacob WaguespackJACOB WAGUESPACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CamerlinckBRYAN CAMERLINCK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hitesh ChhedaHITESH CHHEDA
CHAIR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 1
-
Anita ByrneANITA BYRNE
CHAIR OF PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AndryJEFF ANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BeyerGREG BEYER
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
-
John GrintonJOHN GRINTON
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
DIRECTOR
- 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
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
-
BREC
$114,294
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
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.