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← TRES DOUX FOUNDATION

Form 990 for tax year 2022

Filed by TRES DOUX FOUNDATION.

Totals

Total revenue
$173,940
Total expenses
$78,205
Contributions and grants received
$158,839
Grants paid
$14,500
Program service revenue
$0
Investment income
$768
Other revenue
$14,333
Total assets, end of year
$178,971
Total liabilities, end of year
$155
Net assets or fund balances, end of year
$178,816
Program services expenses (Part IX)
$63,404
Management and general expenses
$13,441
Fundraising expenses
$1,360
Program service expenses (Part III)
$63,404

Program services were 81.1% 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.

  • 1c · Fundraising events

    $125,542

  • 1f · All other contributions, gifts and grants

    $33,297

  • 1g · Noncash contributions included above

    $3,042

  • 3 · Investment income

    total $768 · excluded $768

  • 8a · Fundraising events: gross income

    $186,373

  • 8a · Fundraising events: contributions included on line 1c

    $125,542

  • 8b · Fundraising events: direct expenses

    $172,040

  • 8c · Net income from fundraising events

    total $14,333 · excluded $14,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,500 · program services $14,500

  • 5 · Compensation of officers, directors and key employees

    total $49,856 · program services $39,885 · management and general $9,971

  • 8 · Pension plan contributions

    total $3,825 · program services $3,060 · management and general $765

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $830 · management and general $830

  • 13 · Office expenses

    total $4,372 · program services $3,565 · management and general $807

  • 14 · Information technology

    total $180 · program services $144 · management and general $36

  • 23 · Insurance

    total $2,781 · program services $2,225 · management and general $556

  • 24a · Other expenses: BANK FEES

    total $25 · program services $25

  • 24b · Other expenses: CREDIT CARD FEES

    total $636 · fundraising $636

  • 24c · Other expenses: DONOR CULTIVATION

    total $724 · fundraising $724

  • 24d · Other expenses: QUICKBOOKS

    total $326 · management and general $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,357 · end of year $179,074

  • 4 · Accounts receivable

    beginning of year $597 · end of year -$103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $279 · end of year $155

  • 27 · Net assets without donor restrictions

    beginning of year $82,082 · end of year $178,816

Mission and programs · 2022

Mission

TO CELEBRATE, EMBRACE, AND ENHANCE THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PRESENTING THEM AS WHOLE BEINGS, AND TO SUPPORT ORGANIZATIONS THAT DO THE SAME.

  • TO PRODUCE BEIGNET FEST, A FESTIVAL THAT CELEBRATES THE ICONIC BEIGNET, RAISES MONEY, AND INCREASES AWARENESS OF CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. THE FESTIVAL TOOK PLACE ON SEPTEMBER 24,2022 - $171,848 INCLUDED AS DIRECT FUNDRAISING EXPENSES.

    Expenses $48,904

  • TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS.

    Expenses $14,500

As filed on the 2022 return.

Listed in Part VII

  • Sherwood Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Longwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Forman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Abston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Rambeau

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Friedrich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy B Collins

    CHAIR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202311719349301281

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