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

FieldValueIRS element (for citing)
Return2020-11-16T14:36:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271601553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MJA Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 80648AddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE ASSOCIATION OF LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt

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 DIRECPersonTitleTxt
Phone2259335435PhoneNum
Signature2020-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank A HurstellPreparerPersonNm
PTINP01268450PTIN
Phone2257698246PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CHILDCARELOUISIANA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$101,176GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$46,216MembershipDuesAmt
Other Revenue Total$54,960OtherRevenueTotalAmt
Total Revenue$101,176TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$66,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,496OtherExpensesTotalAmt
Total Expenses$105,496TotalExpensesAmt
Excess Or Deficit For Year-$4,320ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,669BOYAmt
EOY$62,849EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,669BOYAmt
EOY$64,349EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,669BOYAmt
EOY$64,349EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

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)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN PEARCE
LEGISLATIVE COMMITEE CHAIRMAN5.00$0$0$0
TAFTA MILLER
VICE PRESIDENT5.00$0$0$0
DON YOUNG
SECRETARY-TREASURER5.00$0$0$0
ALAN YOUNG
DIRECTOR5.00$0$0$0
BRYAN FULTON
DIRECTOR5.00$0$0$0
BOB LANSING
DIRECTOR5.00$0$0$0
OLIVETTE TEMPLE
PRESIDENT5.00$0$0$0
JAMES EVANS
DIRECTOR5.00$0$0$0
CINDY BISHOP
EXECUTIVE DIRECTOR35.00$66,000$0$0
ELIZABETH ANDRY
DIRECTOR5.00$0$0$0
TARA EMERY
DIRECTOR5.00$0$0$0
DENISE CURWICK
DIRECTOR5.00$0$0$0
DIONNE NICHOLS
DIRECTOR5.00$0$0$0
JAMIE MARTIN
DIRECTOR5.00$0$0$0
JENNIFER KELSAY
DIRECTOR5.00$0$0$0
ASHLEY LUCAS
DIRECTOR5.00$0$0$0
DAVID ROBERSON
ASSISTANT EXECUTIVE DIRECTOR5.00$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
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
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentSTATEMENT 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 8DESCRIPTION AMOUNTCONFERENCE REGISTRATION - FALL 22,920CONFERENCE REGISTRATION - SPRING 28,040INSURANCE ENDORSEMENT 4,000
Description of other expenses Part I line 16DESCRIPTION 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 24CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ECE FOUNDATION 3,000 1,500

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.