Form 990 for tax year 2022
Filed by NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $374,421
- Total expenses
- $561,678
- Contributions and grants received
- $378,790
- Grants paid
- $416,121
- Program service revenue
- $0
- Investment income
- $1,723
- Other revenue
- -$6,092
- Total assets, end of year
- $938,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $938,196
- Program services expenses (Part IX)
- $416,121
- Management and general expenses
- $78,974
- Fundraising expenses
- $66,583
- Program service expenses (Part III)
- $416,121
Program services were 74.1% 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
$29,336
-
1f · All other contributions, gifts and grants
$349,454
-
3 · Investment income
total $1,723 · excluded $1,723
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,139
-
8a · Fundraising events: contributions included on line 1c
$29,336
-
8b · Fundraising events: direct expenses
$9,231
-
8c · Net income from fundraising events
total -$6,092
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $416,121 · program services $416,121
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,500 · management and general $45,450 · fundraising $5,050
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,293 · management and general $11,064 · fundraising $1,229
-
10 · Payroll taxes
total $3,863 · management and general $3,477 · fundraising $386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,779 · management and general $11,670 · fundraising $22,109
-
12 · Advertising and promotion
total $2,055 · fundraising $2,055
-
13 · Office expenses
total $12,567 · management and general $658 · fundraising $11,909
-
14 · Information technology
total $3,594 · management and general $3,594
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,178 · management and general $14 · fundraising $4,164
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,614 · management and general $2,614
-
24a · Other expenses: FUNDRAISING EVENT
total $16,651 · fundraising $16,651
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,030 · fundraising $3,030
-
24c · Other expenses: MISCELLANEOUS
total $433 · management and general $433
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,106 · end of year $938,196
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,673 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $326
-
27 · Net assets without donor restrictions
beginning of year $53,380
-
28 · Net assets with donor restrictions
beginning of year $1,072,073 · end of year $938,196
Mission and programs · 2022
Mission
THE MISSION OF THE NORD FOUNDATION IS TO SUPPORT, PROMOTE, STIMULATE PUBLIC INTEREST IN, AND RAISE AND DISTRIBUTE FUNDS TO BENEFIT THE CONSTRUCTION, CREATION, PRESERVATION, AND MAINTENANCE OF PUBLIC PARKS AND PLAYGROUNDS, RECREATIONAL FACILITIES, AND RECREATIONAL AND OTHER LEISURE PROGRAMS AND ACTIVITIES IN ORLEANS PARISH, STATE OF LOUISIANA.
Activities or mission (Part I)
THE FOUNDATION FACILITATES INVESTMENT IN ORLEANS PARISH PUBLIC RECREATION.
-
NORD TEEN PROGRAMS: OPPORTUNITIES FOR TEENS TO ENGAGE IN EDUCATIONAL AND HEALTHY ACTIVITIES AT NORD HAS GROWN EXPONENTIALLY. OVER 1,000 TEENS ATTEND 10 SIX-WEEK SUMMER CAREER CAMPS. THE NORD TEEN COUNCIL HOSTED SOCIAL AND COMMUNITY EVENTS FOR HUNDREDS OF TEENS. CHEVRON FUTURE LEADERS DEVELOPED SKILLS AND KNOWLEDGE AROUND LEADERSHIP, BUSINESS ETIQUETTE, FINANCIAL LITERACY, ENTREPRENEURSHIP, ENVIRONMENTAL STEWARDSHIP AND COMMUNITY SERVICE.
Expenses $265,194 · Grants $265,194
-
NORD YOUTH ATHLETICS: THROUGH THE SUPPORT OF CHEVRON CORPORATION, FREEPORT MCMORAN, NIKE, AND IBERIA BANK, NORD PROVIDED SPORTS OPPORTUNITIES TO THOUSANDS OF NEW ORLEANS YOUTH IN THE AREAS OF BASKETBALL, VOLLEYBALL, FLAG FOOTBALL, TACKLE FOOTBALL, CHEERLEADING, BASEBALL, SOFTBALL, AND TRACK AND FIELD WITH A FOCUS ON TEAMWORK, SELF-ESTEEM, BODY CONDITIONING, HEALTHY EATING HABITS, SOCIAL SKILLS AND THE THRILL OF COMPETITION. NORD HAS CONTINUED TO FOCUS ON SPORTS SAFETY, AS WELL AS COACHES TRAINING TO HELP ENSURE A SAFE AND FUN ENVIRONMENT FOR ALL PARTICIPANTS.
Expenses $138,603 · Grants $138,603
-
FITNOLA @ NORD/FITNOLA LIVE WELL: THROUGH THE SUPPORT OF CHEVRON CORPORATION AND W.K. KELLOGG FOUNDATION, NORD CONTINUED TO BUILD UPON A PILOT TO IMPROVE LONG-TERM HEALTH OUTCOMES FOR VULNERABLE FAMILIES. THE FITNOLA LIVE WELL PROJECT CONNECTS ADULTS WHO REGULARLY ATTEND COMMUNITY WELLNESS PROGRAMS TO MANAGE CONDITIONS SUCH AS OBESITY, DIABETES, AND HEART DISEASE WITH NORD'S FREE FITNESS PROGRAMS.
Expenses $12,324 · Grants $12,324
As filed on the 2022 return.
Listed in Part VII
-
Karen S DeblieuxKAREN S DEBLIEUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelisha GarrettKELISHA GARRETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HechtMICHAEL HECHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernest P Price JrERNEST P PRICE JR
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Louis LauricellaLOUIS LAURICELLA
PAST CHAIRMAN
- 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
-
NORD COMMISSION
$402,792
SUPPORT & PROMOTE
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.
-
NORD COMMISSION
RECREATION · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349300135
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