CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349205905
- Schema version
- 2019v5.1
- 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 | 2020-11-16T14:36:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271601553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJA Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 80648 | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708980648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721491825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE ASSOCIATION OF LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
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 DIREC | PersonTitleTxt |
| Phone | 2259335435 | PhoneNum |
| Signature | 2020-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank A Hurstell | PreparerPersonNm |
| PTIN | P01268450 | PTIN |
| Phone | 2257698246 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Website Address | WWW.CHILDCARELOUISIANA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $101,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $46,216 | MembershipDuesAmt |
| Other Revenue Total | $54,960 | OtherRevenueTotalAmt |
| Total Revenue | $101,176 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $66,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,496 | OtherExpensesTotalAmt |
| Total Expenses | $105,496 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,669 | BOYAmt |
| EOY | $62,849 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,669 | BOYAmt |
| EOY | $64,349 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,669 | BOYAmt |
| EOY | $64,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| THE SPRING CONFERENCE WAS HELD MARCH 29TH AND 30TH, 2019 AND HAD 239 REGISTERED TO ATTEND, NOT INCLUDING SPEAKERS AND SPONSORS |
| THE FALL CONFERENCE WAS HELD OCTOBER 18TH AND 19TH, 2019 AND HAD 189 REGISTERED TO ATTEND, NOT INCLUDING SPEAKERS AND SPONSORS |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JONATHAN PEARCE | ||||
| LEGISLATIVE COMMITEE CHAIRMAN | 5.00 | $0 | $0 | $0 |
| TAFTA MILLER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DON YOUNG | ||||
| SECRETARY-TREASURER | 5.00 | $0 | $0 | $0 |
| ALAN YOUNG | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRYAN FULTON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BOB LANSING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| OLIVETTE TEMPLE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAMES EVANS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CINDY BISHOP | ||||
| EXECUTIVE DIRECTOR | 35.00 | $66,000 | $0 | $0 |
| ELIZABETH ANDRY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TARA EMERY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DENISE CURWICK | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DIONNE NICHOLS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAMIE MARTIN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JENNIFER KELSAY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ASHLEY LUCAS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID ROBERSON | ||||
| ASSISTANT EXECUTIVE DIRECTOR | 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 |
| 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | STATEMENT OF PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE IS TO TRAIN CHILD CARE CENTER OWNERS, MANAGEMENT ANDWORKERS TO HELP THEM WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETYAND WELFARE OF THE CHILDREN. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCONFERENCE REGISTRATION - FALL 22,920CONFERENCE REGISTRATION - SPRING 28,040INSURANCE ENDORSEMENT 4,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING FEES 500WILD APRICOT 3,587QUICKBOOKS 225DIRECTORS & OFFICERS TRAVEL & SUBSI 634SECRETARY OF STATE FEES 55PUBLIC RELATIONS 75BOARD MEETING EXPENSE 592FALL CONFERENCE - POSTCARD MAILING 637FALL CONFERENCE - DOOR PRIZES 305FALL CONFERENCE - FACILITY 9,917FALL CONFERENCE - CONFERENCE BAGS 826FALL CONFERENCE - HONORARIA 166SPRING CONFERENCE - DOOR PRIZES 485SPRING CONFERENCE - FACILITY 11,078SPRING CONFERENCE - SPEAKER TRAVEL 21PROFESSIONAL DUES 100TEACHERS LEADERS SUMMIT 502STATIONERY & OFFICE SUPPLIES 592MARKETING 3,972LEGISLATIVE EXP 692CREDIT CARD FEES 1,103FALL CONFERENCE - OTHER EXPENSES 80SPRING CONFERENCE - HONORARIA 500SPRING CONFERENCE - OTHER EXPENSES 622SPRING EDUCATION CONFERENCE 266MISCELLANEOUS 104PRINTING 354POSTAGE 215TELEPHONE 344AWARDS 278LIABILITY INSURANCE 669 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ECE FOUNDATION 3,000 1,500 |
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