2024-05-14T14:37:32-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 720596538 SCHOOL FOOD AND NUTRITION SERVICES OF NEW ORLEANS INC SCHO 5045963434 3000 WEST ESPLANADE AVENUE 300 METAIRIE LA 70002 ELLEN GAUTHREAUX EXECUTIVE DIRECTOR 5045963434 2024-05-14 1 ELLEN GAUTHREAUX 999009999 0 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN GAUTHREAUX 3000 WEST ESPLANADE AVENUE 300 METAIRIE LA 70002 18738910 0 X WWW.SCHOOLCAFE.ORG X 1990 LA SCHOOL FOOD AND NUTRITION SERVICES (SFNS) IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND WE ARE DEDICATED TO THE HEALTH AND NUTRITION OF STUDENTS. 4 4 400 0 0 0 18411848 13094451 840876 5508351 70649 109131 17924 26977 19341297 18738910 0 0 0 0 7707299 7223404 0 0 0 8771935 9662737 16479234 16886141 2862063 1852769 11523085 13270650 784574 679370 10738511 12591280 X SCHOOL FOOD AND NUTRITION SERVICES (SFNS) WANTS EVERY STUDENT TO HAVE ACCESS TO SAFE, NUTRITIOUS SCHOOL MEALS SO THEY CAN LEARN AND GROW. WE FOCUS ON THE QUALITY, TASTE AND PRESENTATION OF OUR MEALS AND TRAINING FOR OUR STAFF IN AN ENVIRONMENT THAT IS FUN, CARING AND LOVING. 0 0 15507843 5546355 PROVIDING HOT MEALS TO STUDENTS OF ARCHDIOCESE OF NEW ORLEANS SCHOOLS AND OTHER PRIVATE SCHOOL STUDENTS. 15507843 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 400 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 X ELLEN GAUTHREAUX 5045963434 3000 WEST ESPLANADE AVENUE 300 METAIRIE LA 70002 VERY REV PATRICK WILLIAMS DIRECTOR 0.10 X 0 0 0 DR RAENELL HOUSTON DIRECTOR/SECRETARY 0.10 X 0 0 0 DIRK WILD TREASURER/ DIRECTOR 0.10 X 0 0 0 MOST REV GREGORY M AYMOND SOLE MEMBER 0.10 X 0 0 0 ELLEN GAUTHREAUX EXECUTIVE DIRECTOR 40.00 X 105551 0 16650 105551 0 16650 1 0 0 0 0 13094451 1750973 13094451 STUDENT MEALS 722514 4485155 4485155 SALE OF EXTRAS 722514 830829 830829 ADULT MEALS 722514 116603 116603 OVERAGES 722514 75764 75764 5508351 98104 98104 11027 0 11027 11027 11027 MISCELLANEOUS 722514 26977 26977 26977 18738910 5546355 0 98104 105551 88663 16888 5497859 4618202 879657 262150 220206 41944 937594 787579 150015 420250 353010 67240 18135 907 17228 76655 63014 13641 25471 1274 24197 118045 108836 9209 30134 27723 2411 774142 673482 100660 39191 39191 1344 1344 167287 167287 FOOD COSTS 6615980 6615980 EQUIPMENT EXPENSE 745353 745353 SUPPLIES 719420 714946 4474 STORAGE AND DRAYAGE 236183 236183 95397 85198 10199 16886141 15507843 1378298 0 200 200 9576456 7170646 243937 865950 250000 3500000 1353492 1634854 99000 99000 11523085 13270650 119832 189959 664742 489411 784574 679370 X 10738511 12591280 10738511 12591280 11523085 13270650 1852769 0 X X 0 1 X 1 1 1 X 9761337 10628776 16730407 18411848 13094451 68626819 6869693 5587240 790919 840876 5508351 19597079 16631030 16216016 17521326 19252724 18602802 88223898 0 0 0 88223898 89638 74749 67661 70649 98104 400801 89638 74749 67661 70649 98104 400801 10156 42778 130 17924 38004 108992 16730824 16333543 17589117 19341297 18738910 88733691 0.99430 0.99400 0.00450 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID MEALS 489411 489411 X 18738910 0 18738910 0 18738910 16886141 0 16886141 0 16886141 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT OF SCHOOL FOOD BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 1750973 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY DOES NOT DOCUMENT ITS MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT DOCUMENT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH RELEVANT MEMBER IS REQUIRED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 REIMBURSEMENT PAID TO OTHER ORGANIZATIONS FOR EXPENSES LA 501(C)(3) LINE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 ARCHDIOCESE OF NEW ORLEANS D 3250000 ARCHDIOCESE OF NEW ORLEANS P 369354 ARCHDIOCESE OF NEW ORLEANS R 8632