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

FieldValueIRS element (for citing)
Return2022-02-15T12:48:45-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Fillastre GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19524 Greenbriar DrAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70815ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE ASSOCIATION OF LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2259335435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 80053AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2259335435PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastBISHOPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDoyle FillastrePreparerPersonNm
PTINP00722847PTIN
Phone2254451614PhoneNum
Preparation2022-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHILDCARELOUISIANA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$69,051MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$40,450OtherRevenueTotalAmt
Total Revenue$109,501TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$72,152FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,524OtherExpensesTotalAmt
Total Expenses$97,676TotalExpensesAmt
Excess Or Deficit For Year$11,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,174NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,849BOYAmt
EOY$74,674EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,349BOYAmt
EOY$76,174EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,349BOYAmt
EOY$76,174EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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 CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$15,845TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OLIVETTE TEMPLE
PRESIDENT5.00$0$0$0
DONALD YOUNG
TREASURER5.00$0$0$0
PHYLLIS JOHNSON
DIRECTOR5.00$0$0$0
BOB LANSING
DIRECTOR5.00$0$0$0
ELIZABETH ANDRY
DIRECTOR5.00$0$0$0
TARA EMRY
DIRECTOR5.00$0$0$0
TARA MILLER
DIRECTOR5.00$0$0$0
ALAN YOUNG
DIRECTOR5.00$0$0$0
BRYAN FULTON
DIRECTOR5.00$0$0$0
SCOTT DUPLECHEIN
DIRECTOR5.00$0$0$0
JAMES EVANS
DIRECTOR5.00$0$0$0
DR ASHLEY LUCAS
DIRECTOR5.00$0$0$0
CINDY BISHOP
EXECUTIVE DIRECTOR35.00$66,000$0$0
DAVID ROBERSON
ASST EXECUTIVE DIRECTOR5.00$0$0$0
JONATHAN PEARCE
LEGISLATIVE COMMITEE CHAIRMAN5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 80053AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980053ZIPCd
FieldValueIRS element (for citing)
Phone2259335435PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8INSURANCE ENDORSEMENT 3000.
Form 990EZ, Part I, Line 8CONFERENCE REGISTRATION 35580.
Form 990EZ, Part I, Line 8CONFERENCE SPONSORSHIPS 670.
Form 990EZ, Part I, Line 8CCAL DISASTER HURRICANE RELIEF 1200.
Form 990EZ, Part I, Line 16ACCOUNTING 112.
Form 990EZ, Part I, Line 16AWARDS 354.
Form 990EZ, Part I, Line 16WEBSITE MANAGEMENT 223.
Form 990EZ, Part I, Line 16MEMBERSHIP DATABASE WEBSITE 135.
Form 990EZ, Part I, Line 16QUICKBOOKS 300.
Form 990EZ, Part I, Line 16WILD APRICOT 3584.
Form 990EZ, Part I, Line 16LA SECRETARY OF STATE 30.
Form 990EZ, Part I, Line 16MEMBERSHIP MARKETING 401.
Form 990EZ, Part I, Line 16PROFESSIONAL MEMBERSHIPS 45.
Form 990EZ, Part I, Line 16BOARD MEETING EXPENSES 359.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 443.
Form 990EZ, Part I, Line 16PRINTING AND REPRODUCTION 204.
Form 990EZ, Part I, Line 16POSTAGE AND DELIVERY 393.
Form 990EZ, Part I, Line 16CREDIT CARD PROCESSING 2963.
Form 990EZ, Part I, Line 16BANK CHARGES 13.
Form 990EZ, Part I, Line 16PROFESSIONAL MEETING 120.
Form 990EZ, Part I, Line 16FALL CONFERENCE EXPENSES 6007.
Form 990EZ, Part I, Line 16SPRING CONFERENCE EXPENSES 9433.
Form 990EZ, Part I, Line 16LAST CHANCE CONFERENCE EXPENSES 405.

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