THIBODAUX CHAMBER OF COMMERCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THIBODAUX CHAMBER OF COMMERCE (EIN 72-0634717)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-08
- IRS object ID
- 202530989349301718
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-08T18:13:42-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721195810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T S KEARNS & CO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 W MAIN ST | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720634717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIB | BusinessNameControlTxt |
| Phone | 9854461187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 E BAYOU RD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY LEDET | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9854461187 | PhoneNum |
| Signature | 2025-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY I KEARNS CPA CFF | PreparerPersonNm |
| PTIN | P00289939 | PTIN |
| Phone | 9854478507 | PhoneNum |
| Preparation | 2025-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY LEDET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 E BAYOU RD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $277,821 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THIBODAUXCHAMBER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP AND PROMOTE COMMERCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,088 | PYOtherRevenueAmt |
| CY Other Revenue | $78,181 | CYOtherRevenueAmt |
| PY Total Revenue | $259,618 | PYTotalRevenueAmt |
| CY Total Revenue | $240,059 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,026 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,916 | PYOtherExpensesAmt |
| CY Other Expenses | $102,187 | CYOtherExpensesAmt |
| PY Total Expenses | $225,264 | PYTotalExpensesAmt |
| CY Total Expenses | $255,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $625,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $610,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $618,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $603,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE LEADERSHIP AND PROMOTE COMMERCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $186,800 | ExpenseAmt |
| Desc | NORMAL SERVICES BY CHAMBER OF COMMERCE TO MEMBERS AND COMMUNITY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,361 | ExpenseAmt |
| Desc | PROVIDE LEADERSHIP AND PROMOTE COMMERCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,361 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $232,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY LEDET | PersonNm |
| Phone | 9854461187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 EAST BAYOU ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SARAH DAIGLE | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MCLEAN | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGUERITE KNIGHT | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN VAILL | |||||
| CHAIR ELECT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT CAVELL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE BECNEL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BEN HARANG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN HUE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PETER LOUVIERE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| DENISE PHELPS | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JANICE SAVOIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ASHLIE WIGGINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KEVIN CLEMENT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAIGE THOMAS PIERCE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LAUREN LEDET | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIRONDA PARKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR GAIL THOMAS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| Total Contributions | $5,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $76,152 | $76,152 |
| EVENTS-LUNCH, BREAKFASTS, SEM | $24,560 | $24,560 |
| ANNUAL DIRECTORY | $22,250 | $22,250 |
| WOMEN'S CONFERENCE INCOME | $14,175 | $14,175 |
| INSIGHT LABOR REIMBURSEMENT | $7,800 | $7,800 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,194 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,619 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,857 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT INC | Desc |
| Total Revenue Column | $4,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,202 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,620 | TotalAmt |
| Program Services | $141,620 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406 | TotalAmt |
| Program Services | $11,406 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645 | TotalAmt |
| Program Services | $4,645 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,341 | TotalAmt |
| Program Services | $11,341 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Program Services | $2,012 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358 | TotalAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,132 | TotalAmt |
| Program Services | $6,132 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,137 | TotalAmt |
| Management And General | $15,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BREAKFASTS/LUNCHEONS/AFTE | $13,986 | $13,986 | |
| ANNUAL DIRECTORY EXPENSE | $8,373 | $8,373 | |
| DUES/SUBSCRIPTIONS | $7,557 | $7,557 | |
| ANNUAL WOMEN'S CONFE | $7,484 | $7,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,237 | TotalAmt |
| Program Services | $18,237 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,213 | TotalAmt |
| Program Services | $232,161 | ProgramServicesAmt |
| Management And General | $23,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,107 | BOYAmt |
| EOY | $139,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,676 | BOYAmt |
| EOY | $250,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,427 | BOYAmt |
| EOY | $1,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,765 | BOYAmt |
| EOY | $129,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $89,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,975 | BOYAmt |
| EOY | $610,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441 | BOYAmt |
| EOY | $4,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,573 | BOYAmt |
| EOY | $2,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014 | BOYAmt |
| EOY | $7,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,961 | BOYAmt |
| EOY | $603,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,961 | BOYAmt |
| EOY | $603,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,975 | BOYAmt |
| EOY | $610,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,154 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,450 | OtherCostOrOtherBasisAmt |
| Book Value | $65,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,410 | DepreciationAmt |
| Book Value | $64,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,633 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $89,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $89,565 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITY, CURRENT | $1,956 |
| FINANCING LEASE LIABILITY | $647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,603 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THIBODEAUXVILLE | Event1Nm |
| Gross Receipts Event1 | $80,619 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,619 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,050 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,682 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,068 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,419 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BANQUET | Event2Nm |
| Gross Receipts Event2 | $31,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $75 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,495 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,468 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,505 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $111,619 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,619 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,125 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,150 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,068 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,857 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE LEADERSHIP AND PROMOTE COMMERCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO REVIEWS THE TAX RETURN WITH TAX PREPARER AND SIGNS RETURN UPON APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW BY BOARD OF DIRECTORS USING COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. REQUIRES BOARD APPROVAL. |
Comments