2024-08-14T10:22:48-05:00 2023-12-31 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVENUE STE 100 METAIRIE LA 70002 990EZ 2023-01-01 824873254 GLADEWAVES INC GLAD 5048751718 4505 S CLAIBORNE AVE NEW ORLEANS LA 70125 JANIE GLADE PRESIDENT 5048751718 2024-08-08 0 1 WENDY C DEW P00928171 5048389991 2023 2024-08-08 14:25:15Z X GLADEWAVES.ORG X X 149960 X 128761 21022 20150 872 177 129810 15393 6545 83561 105499 24311 -37503 0 -13192 X 5795 35215 5795 35215 43298 48407 -37503 -13192 X TO PROVIDE RESOURCES TO PEOPLE IN NEED AROUND THE GREATER NEW ORLEANS AREA IN ORDER TO ENSURE PRODUCTIVE LIVES. THE SENIOR OUTREACH PROGRAM PROVIDES FULLY BALANCED, HOT MEALS AND A LECTURE SERIES AT NO COST TO ANY SENIOR CITIZEN WHO WISHES TO ATTEND. THE PROGRAM BEGINS IN AUGUST AND RUNS THROUGH MAY OF EACH YEAR. ON AVERAGE, 100-200 SENIOR CITIZENS FROM ALL FAITHS, CULTURES, AND DEMOGRAPHICS ATTEND EACH MONTH. THESE SENIOR LUNCHEONS HAVE TURNED INTO A WEEKLY EVENT. EACH PROGRAM INCLUDES A SCHEDULE OF GUEST SPEAKERS WHO GIVE PRESENTATIONS ON VARYING SUBJECTS, INCLUDING BOOKS, HEALTH, MUSIC, HISTORY, ART, CULTURE, AND SCIENCE. THE PURPOSE OF THE PROGRAM IS TO OFFER ENGAGING AND STIMULATING LEARNING AND CONVERSATIONS ALONG WITH THE COMPANIONSHIP OF A COMMUNITY MEAL. 0 15881 THE BIG RED BOX PROGRAM BUILDS FOOD PANTRIES NEAR SMALL NEIGHBORHOOD CHURCHES AND WORKS WITH THESE CHURCHES AND THEIR CONGREGATIONS TO PROVIDE FOOD TO AT RISK COMMUNITIES. THE PROGRAM PROVIDES FOOD FOR EACH PANTRY IT BUILDS TWICE A WEEK FOR THREE MONTHS. THE ULTIMATE GOAL OF GLADEWAVES IS TO HAVE EACH PANTRY SUPPORTED FULLY BY THE COMMUNITY IN WHICH IT STANDS. 0 30901 THE THANKSGIVING DINNER PROGRAM PROVIDES A TRADITIONAL THANKSGIVING MEAL PREPARED BY A LICENSED CATERER TO APPROXIMATELY 200 PEOPLE ON THANKSGIVING DAY. THE PROGRAM DISTRIBUTES INDIVIDUAL BACKPACKS FILLED WITH CLEAN SOCKS, TOILETRIES, SANDWICHES, FRESH FRUIT, CHIPS, AND BOTTLED WATER. 0 17978 64760 X JANIE FAZENDE GLADE EXECUTIVE DIRECTOR 30.00 0 0 0 DR LOUIS B GLADE BOARD PRESIDENT 5.50 0 0 0 DAVID LINNEMEYER BOARD TREASURER 16.50 0 0 0 MICHAEL D CARBO ESQ BOARD SECRETARY 5.50 0 0 0 MARYLYN RIGBY BOARD MEMBER 2.50 0 0 0 DR JUDY KANG BOARD MEMBER 2.50 0 0 0 MATT BERGER JD MBA BOARD MEMBER 2.50 0 0 0 SUSAN PEPPARD ESQ BOARD MEMBER 2.50 0 0 0 DR CATHERINE HUDSON BOARD MEMBER 2.50 0 0 0 RENEE DAVENPORT MBA BOARD MEMBER 2.50 0 0 0 JEFF FERNANDEZ BOARD MEMBER 2.50 0 0 0 SINDER MILLER BOARD MEMBER 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANIE GLADE 4505 S CLAIBORNE AVE NEW ORLEANS LA 70125 5048751718 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 154009 88726 175409 144737 128761 691642 154009 88726 175409 144737 128761 691642 0 0 0 691642 47 106 27 43 15 238 47 106 27 43 15 238 6137 1365 740 162 8404 154056 94969 176801 145520 128938 700284 0.98770 0.98620 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REDEMPTION - 2020 AMOUNT: $ 1,137. SBA EIDL ADVANCE - 2020 AMOUNT: $ 5,000. CREDIT CARD REWARDS - 2021 AMOUNT: $ 1,365. 2022 AMOUNT: $ 740. 2023 AMOUNT: $ 162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DINE FOR A DIFFERENCE 12993 12993 150 5482 1878 146 FLAVORS OF FALL 15949 7920 8029 3813 3859 3500 1322 28942 7920 21022 150 9295 5737 3500 1468 20150 872 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 15. DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 8: 177. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,233. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 2,013. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,026. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,561. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,124. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,361. DESCRIPTION: HOLIDAY DINNER PROGRAM. AMOUNT: 17,978. DESCRIPTION: BIG RED BOX PROGRAM. AMOUNT: 30,901. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 256. DESCRIPTION: SENIOR OUTREACH PROGRAM. AMOUNT: 15,881. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 83,561. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 18,298. END OF YEAR AMOUNT: 21,252. DESCRIPTION: NOTE PAYABLE - SBA LOAN. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 24,640. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,515. 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.