2024-11-15T10:27:23-06:00 2023-12-31 260479214 PATRICK J DEMBRUN CPA LLC 2800 VETERANS MEMORIAL BLVD SUITE 329 METAIRIE LA 70002 990 2023-01-01 721314271 NEXT GENERATION MINISTRIES INC NEXT 5048850980 5000 WEST ESPLANADE AVENUE 112 METAIRIE LA 70006 CYNTHIA SELLERS EXECUTIVE DIRECTOR 5048850980 2024-11-15 1 0 PATRICK J DEMBRUN CPA P01201342 5043550533 2023 2024-10-15 13:58:12Z CYNTHIA SELLERS 315 NEWMAN AVE JEFFERSON LA 70121 420607 0 X NEXTGENCLUBS.COM X 1993 LA PROMOTING RELIGIOUS EDUCATON 5 5 7 150 0 0 391662 221335 0 0 0 11895 68648 106737 460310 339967 0 0 0 0 273184 238002 0 0 93399 130683 110342 403867 348344 56443 -8377 203893 205074 21799 31357 182094 173717 ESTABLISH A MORAL AND CHARACTER EDUCATON CLUB ON JUNIOR AND SENIOR HIGH SCHOOL CAMPUSES. EACH CLUB GUIDES STUDENTS TO BUILD A MORAL COMPASS AND PROMOTES LONG-TERM MENTORING RELATIONSHIPS WITH COMMUNITY LEADERS. 0 0 185173 THE ORGANIZATION MINISTERS TO THE YOUTH OF THE COMMUNITY IN WHICH IT IS LOCATED, THEREBY MAKING THE CHURCH AND RELIGIOUS EDUCATION AVAILABLE TO THE GENERAL PUBLIC. NEXT GENERATION HAS EXPANDED BEYOND 50 SCHOOLS AND APPROXIMATELY 5,200 STUDENTS ACROSS THE GULF SOUTH. 185173 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X CYNTHIA SELLERS 5048850980 5000 WEST ESPLANADE SUITE 112 METAIRIE LA 70006 GARY BORGSTEDE PRESIDENT 2.00 X X 0 0 0 DAVID MAHONEY SECRETARY/TREASURER 1.00 X X 0 0 0 ED WHITE DIRECTOR 1.00 X 0 0 0 PHILIP NICAUD DIRECTOR 1.00 X 0 0 0 CYNTHIA SELLERS CEO, DIRECTOR 40.00 X X 67134 0 0 67134 0 0 0 0 0 0 0 221335 221335 11895 11895 187377 80640 106737 106737 339967 11895 0 106737 X 67134 35581 12084 19469 170868 91525 28608 50735 24726 7850 9027 7849 64881 37278 18376 9227 18209 11424 1424 5361 2526 1515 253 758 348344 185173 69772 93399 54662 149760 143015 38394 6216 16920 203893 205074 15434 15177 6365 16180 21799 31357 X 0 0 0 0 182094 173717 182094 173717 203893 205074 -8377 0 X 1 X 0 0 0 X 296696 225860 226120 247810 221136 1217622 209361 121486 176236 163726 188838 859647 506057 347346 402356 411536 409974 2077269 0 0 0 2077269 2 5 310 5 11895 12217 2 5 310 5 11895 12217 312 1127 111769 143847 257055 506371 348478 514435 555388 421869 2346541 0.88520 0.89130 0.00520 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 16920 16920 FINANCE LEASE-RIGHT OF USE LIABILITY 16180 16180 GOLF TOURNEMENT 43619 43619 14126 CANDLELIGHT AT THE CABILDO 143726 143726 65218 1 32 32 1296 187377 187377 80640 80640 106737 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE ANNUAL TAX RETURN AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR FOLLOWING THE POLICIES IN PLACE. THE EXECTUTIVE DIRECTOR REVIEWS COMPENSATION QUARTERLY FOR ALL OTHER PAID EMPLOYEES. SALARIES ARE BASED ON NATIONAL AND LOCAL NON-PROFIT AVERAGES ACCORDING TO JOB TITLES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GARY BORGSTEDE - C/O 5000 W ESPLANADE AVE #112, METAIRE, LA 70006. DAVID MAHONEY - 45 TUPELO TRACE, MANDEVILLE, LA 70471. ED WHITE - 4 OAKLAND RD, KENNER, LA 70065. PHILIP NICAUD - C/O 5000 W ESPLANADE AVE #112, METAIRE, LA 70006. CYNTHIA SELLERS - 315 NEWMAN AVE, JEFFERSON, LA 70121. FORM 990, PART IX, LINE 11G CLUB SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 18,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,428. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 5,600. TOTAL EXPENSES 12,344. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,294. MANAGEMENT AND GENERAL EXPENSES 5,029. FUNDRAISING EXPENSES 3,294. TOTAL EXPENSES 11,617. OTHER: PROGRAM SERVICE EXPENSES 9,436. MANAGEMENT AND GENERAL EXPENSES 1,722. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 11,491. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,001.