2024-11-15T15:23:08-06:00 2023-12-31 261294378 ROBERT M MIDKIFF CPA LLC 650 POYDRAS ST SUITE 2250 NEW ORLEANS LA 70130 990 2023-01-01 463891956 HERMES BTP FOUNDATION INC HERM 5045240880 650 POYDRAS STREET 2250 NEW ORLEANS LA 70130 LAWRENCE R DEMARCAY III DIRECTOR 5044003664 2024-11-15 1 1 ROBERT M MIDKIFF CPA P00664461 5045689881 2023 2024-10-15 13:58:12Z X LAWRENCE R DEMARCAY III 650 POYDRAS ST 2249 NEW ORLEANS LA 70130 48125 0 X N/A X 2013 LA TO RECEIVE AND DISBURSE GIFTS, CONTRIBUTIONS, PROPERTY, AND GRANTS OF MONEY OR THE PROCEEDS FOR THE BENEFIT OF PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF NEW ORLEANS. 10 10 0 0 0 0 74350 48125 0 0 0 0 -8226 -19248 66124 28877 33150 93868 0 0 0 0 0 0 0 1237 2123 34387 95991 31737 -67114 164989 97875 0 0 164989 97875 X TO PROVIDE FUNDING, ASSISTANCE AND UNDERTAKING ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE, INTEGRITY AND PROFESSIONALISM OF THE NEW ORLEANS POLICE DEPARTMENT, LAW ENFORCEMENT AGENCIES, FIRE, EMS AND OTHER FIRST-RESPONDERS THAT BENEFIT THE RESIDENTS AND VISITORS OF THE CITY OF NEW ORLEANS. 0 0 93868 93868 FIVE GRANTS WERE PROVIDED DURING 2023. THE FIRST AND SECOND GRANTS WERE TO THE THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION TO HELP SUPPORT THE NEW ORLEANS POLICE DEPARTMENT BY PROVIDING FUNDING FOR EQUIPMENT, TRAINING, AND A MOBILE FOOD TRUCK TO PROVIDE SNACKS, MEALS AND DRINKS WHILE PATROLING THE PARADE ROUTES DURING MARDI GRAS 2023. THE THIRD AND FOURTH GRANTS WERE TO COPS 8 FOR THE PURCHASE OF TWO PATROL ATV'S FOR THE NEW ORLEANS POLICE DEPARTMENT. THE FIFTH GRANT WAS TO NEW ORLEANS POLICE DEPARTMENT TRAFFIC DIVISION TO PURCHASE 10 SHELVING UNITS. 93868 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 LA X ROBERT M MIDKIFF 5045689881 650 POYDRAS STREET SUITE 2250 NEW ORLEANS LA 70130 X F DARRAH SCHAEFER PRESIDENT 1.00 X X 0 0 0 TREVOR L CALHOUN VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE R DEMARCAY III DIRECTOR 1.00 X 0 0 0 ROBERT M MIDKIFF TREASURER 1.00 X X 0 0 0 ROBERT A LEBLANC SECRETARY 1.00 X X 0 0 0 THOMAS K WININGDER DIRECTOR 1.00 X 0 0 0 H BRITTON SANDERFORD DIRECTOR 1.00 X 0 0 0 RANDALL A SMITH DIRECTOR 1.00 X 0 0 0 ROBERT J DILIBERTO DIRECTOR 1.00 X 0 0 0 LUIS C ZERVIGON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48125 48125 0 48125 19248 -19248 -19248 28877 0 0 -19248 93868 93868 1815 1815 308 308 95991 93868 2123 0 164989 97875 164989 97875 0 0 X 0 0 0 0 164989 97875 164989 97875 164989 97875 -67114 0 X 0 0 0 X 57995 3500 66500 74350 48125 250470 57995 3500 66500 74350 48125 250470 0 0 0 250470 57995 3500 66500 74350 48125 250470 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISER 48125 48125 19248 48125 48125 19248 19248 -19248 1 NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC 141 ALLEN TOUSSAINT BLVD 210 NEW ORLEANS LA 70124 721311151 50000 0 TO ASSIST WITH THE ADOPT-A-COP PROGRAM DURING MARDI GRAS 2023 WHICH PROVIDES MEALS, SNACKS AND BEVERAGES TO THE NOPD OFFICERS. COPS 8 334 ROYAL STREET NEW ORLEANS LA 70130 680530921 20000 0 SUPPORT NEW ORLEANS 8TH DISTRICT POLICE AND ENHANCE THE SECURITY AND SAFETY OF ALL 8TH DISTRICT CITIZENS. COPS 8 334 ROYAL STREET NEW ORLEANS LA 70130 680530921 17421 0 SUPPORT NEW ORLEANS 8TH DISTRICT POLICE AND ENHANCE THE SECURITY AND SAFETY OF ALL 8TH DISTRICT CITIZENS. THOMAS WININGDER BOARD MEMBER 0 LAWRENCE R DEMARCAY III BOARD MEMBER 0 DARRAH SCHAEFER BOARD MEMBER 0 SCHEDULE L, PART IV, COLUMN D DURING CALENDAR YEAR 2023 HERMES BTP FOUNDATION DONATED $50,000 TO THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION, $5,000 TO THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION, $20,000 TO COPS 8, $17,421 TO COPS 8, AND $1,447 TO NOPD TRAFFIC DIVISION. TOTAL DONATIONS WERE $93,868.THOMAS WININGDER, LAWRENCE DEMARCAY III AND F. DARRAH SCHAEFER ALL SERVE AS BOARD MEMBERS FOR THE HERMES BTP FOUNDATION, INC. AS WELL AS THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 SAID DOCUMENTS ARE KEPT AT THE CORPORATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.