CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202240469349201564
- Schema version
- 2020v4.1
- 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 | 2022-02-15T12:48:45-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fillastre Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9524 Greenbriar Dr | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721491825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDCARE ASSOCIATION OF LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2259335435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 80053 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708980053 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BISHOP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2259335435 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | BISHOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doyle Fillastre | PreparerPersonNm |
| PTIN | P00722847 | PTIN |
| Phone | 2254451614 | PhoneNum |
| Preparation | 2022-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHILDCARELOUISIANA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,501 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $69,051 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $40,450 | OtherRevenueTotalAmt |
| Total Revenue | $109,501 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $72,152 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,524 | OtherExpensesTotalAmt |
| Total Expenses | $97,676 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,825 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,174 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,849 | BOYAmt |
| EOY | $74,674 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $76,174 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $76,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY PURPOSE IS TO TRAIN CHILD CARE OWNERS, MANAGEMENT AND WORKERS TO HELP THEM WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE SPRING CONFERENCE WAS HELD AND HAD 128 REGISTERED TO ATTEND, NOT INCLUDING SPEAKERSAND SPONSORS | $9,433 |
| THE FALL CONFERENCE WAS HELDAND HAD 227 REGISTERED TO ATTEND, NOT INCLUDING SPEAKERSAND SPONSORS | $6,007 |
| LAST CHANCE CONFERENCE WAS HELDAND HAD 147 REGISTERED TO ATTEND, NOT INCLUDING SPEAKERSAND SPONSORS | $405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,845 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| OLIVETTE TEMPLE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| DONALD YOUNG | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PHYLLIS JOHNSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BOB LANSING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ELIZABETH ANDRY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TARA EMRY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TARA MILLER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ALAN YOUNG | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRYAN FULTON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SCOTT DUPLECHEIN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAMES EVANS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DR ASHLEY LUCAS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CINDY BISHOP | ||||
| EXECUTIVE DIRECTOR | 35.00 | $66,000 | $0 | $0 |
| DAVID ROBERSON | ||||
| ASST EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| JONATHAN PEARCE | ||||
| LEGISLATIVE COMMITEE CHAIRMAN | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BISHOP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 80053 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708980053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259335435 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INSURANCE ENDORSEMENT 3000. |
| Form 990EZ, Part I, Line 8 | CONFERENCE REGISTRATION 35580. |
| Form 990EZ, Part I, Line 8 | CONFERENCE SPONSORSHIPS 670. |
| Form 990EZ, Part I, Line 8 | CCAL DISASTER HURRICANE RELIEF 1200. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 112. |
| Form 990EZ, Part I, Line 16 | AWARDS 354. |
| Form 990EZ, Part I, Line 16 | WEBSITE MANAGEMENT 223. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DATABASE WEBSITE 135. |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS 300. |
| Form 990EZ, Part I, Line 16 | WILD APRICOT 3584. |
| Form 990EZ, Part I, Line 16 | LA SECRETARY OF STATE 30. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP MARKETING 401. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL MEMBERSHIPS 45. |
| Form 990EZ, Part I, Line 16 | BOARD MEETING EXPENSES 359. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 443. |
| Form 990EZ, Part I, Line 16 | PRINTING AND REPRODUCTION 204. |
| Form 990EZ, Part I, Line 16 | POSTAGE AND DELIVERY 393. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING 2963. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 13. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL MEETING 120. |
| Form 990EZ, Part I, Line 16 | FALL CONFERENCE EXPENSES 6007. |
| Form 990EZ, Part I, Line 16 | SPRING CONFERENCE EXPENSES 9433. |
| Form 990EZ, Part I, Line 16 | LAST CHANCE CONFERENCE EXPENSES 405. |
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