2024-11-09T09:14:37-06:00 2023-12-31 454128465 THE POOLE GROUP CPAS LLC 711 AURORA AVENUE METAIRIE LA 70005 990EZ 2023-01-01 900424605 VIEUX CARRE COMMISSION FOUNDATION VIEU 5043424760 PO BOX 57444 NEW ORLEANS LA 701577444 NADINE BLAKE PRESIDENT 5043424760 2024-10-25 1 0 MARY E POOLE P00545375 5048281259 2023 2024-10-15 13:58:12Z X VCCFOUNDATION.ORG X X 160781 X 145439 14790 16335 -1545 552 144446 88595 4882 531 3145 17527 114680 29766 194451 0 224217 X 195032 223193 0 1024 195032 224217 581 0 194451 224217 X THE VIEUX CARRE COMMISSION FOUNDATION SHALL BE OPERATED TO SUPPORT AND FURTHER THE CAUSE OF THE VIEUX CARRE COMMISSION BY WORKING TO PRESERVE AND PROTECT THE INVALUABLE HISTORIC ARCHITECTURAL HERITAGE OF THE NEW ORLEANS FRENCH QUARTER. SUCH WORK INCLUDES EDUCATIONAL OUTREACH TO PROMOTE PUBLIC AWARENESS OF PRESERVATION ISSUES IN THE VIEUX CARRE, PROMOTION OF SCHOLARLY RESEARCH IN PRESERVATION SCIENCE AND THE FOSTERING OF ARCHIVAL TECHNIQUES AND FACILITIES FOR PRESERVING THE VIEUX CARRE COMMISSION'S HISTORICAL RECORDS.THE VIEUX CARRE COMMISSION FOUNDATION SEEKS TO PRESERVE THE "TOUT ENSEMBLE" OF THE FRENCH QUARTER'S DISTINCTIVE ENVIRONMENT. SUPPORT OF PROJECTS TO ASSIST THE VIEUX CARRE COMMISSION IN ACCOMPLISHING ITS MISSION, INCLUDING PRODUCTION OF THE VIEUX CARRE DESIGN GUIDELINES AND CREATION OF THE VIEUX CARRE VIRTUAL LIBRARY.THE FOUNDATION AND THE VCC ALSO WORK COLLABORATIVELY TO OFFER FREE EDUCATIONAL PROGRAMS FOCUSED ON PRESERVING THE FRENCH QUARTER BUILDINGS, AND PROTECTING THEIR UNIQUE, WORLD-RENOWNED CHARACTER. 0 108085 108085 X NADINE BLAKE PRESIDENT 5.00 0 0 0 MADDIE CHARLESTON VICE-PRESIDENT 1.00 0 0 0 KAREN TIPTON TREASURER 1.00 0 0 0 CAITLIN SHEEHAN SECRETARY 1.00 0 0 0 MAMIE GASPERECZ DIRECTOR 1.00 0 0 0 DARRYL BERGER DIRECTOR 1.00 0 0 0 DAVID DALIA DIRECTOR 1.00 0 0 0 BRYAN BLOCK DIRECTOR 1.00 0 0 0 SYDNEY ANDERSON DIRECTOR 1.00 0 0 0 FREDERICK BLOUNT DIRECTOR 1.00 0 0 0 EDDIE BONIN DIRECTOR 1.00 0 0 0 TERRY DUFRENE DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NAKEILA POLK 400 N PETERS ST STE 206-C NEW ORLEANS LA 70130 5043424760 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 141117 93936 107719 142745 145439 630956 141117 93936 107719 142745 145439 630956 0 0 0 630956 20000 19500 39500 141117 113936 127219 142745 145439 670456 0.94110 0.93900 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SBA - PAYCHECK PROTECTION PROGRAM FUNDING - 2020 AMOUNT: $ 12,500. 2021 AMOUNT: $ 12,500. EMPLOYEE RETENTION TAX CREDITS - 2020 AMOUNT: $ 7,500. 2021 AMOUNT: $ 7,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 121268 106478 14790 2672 2475 11188 121268 106478 14790 2672 2475 11188 16335 -1545 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 552. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPORT OF VCC PROJECTS & INITIATIVES. AMOUNT: 6,447. DESCRIPTION: MORRISON LECTURE SERIES. AMOUNT: 1,638. DESCRIPTION: DONOR MANAGEMENT SOFTWARE. AMOUNT: 3,918. DESCRIPTION: INSURANCE. AMOUNT: 2,342. DESCRIPTION: BANK CHARGES. AMOUNT: 236. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 439. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,507. TOTAL TO FORM 990-EZ, LINE 16: 17,527. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAYMENT - CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,024. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.