BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-07
IRS object ID
202041899349201084
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-07-07T16:10:44-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN D LACOSTE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1390 STONEHAVEN DRAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP704711116ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200491089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2LOUISIANA CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18325 OAK STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701182043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET CLARKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5048978345PhoneNum
Signature2020-07-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN D LACOSTE CPAPreparerPersonNm
PTINP00739253PTIN
Phone9856248525PhoneNum
Preparation2020-07-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.81.56.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm16:10:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC126E237CA1780749C9945A7BC3865EDE80E69D4AtSubmissionCreationDeviceId
At Submission Filing Device IdC126E237CA1780749C9945A7BC3865EDE80E69D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BIALA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,264ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,035ProgramServiceRevenueAmt
Investment Income$640InvestmentIncomeAmt
Total Revenue$125,939TotalRevenueAmt
Grants And Similar Amounts Paid$11,499GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$79,134SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,313FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,552OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,415PrintingPublicationsPostageAmt
Other Expenses Total$42,123OtherExpensesTotalAmt
Total Expenses$144,036TotalExpensesAmt
Excess Or Deficit For Year-$18,097ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$171,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,942BOYAmt
EOY$150,513EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,376BOYAmt
EOY$2,708EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,318BOYAmt
EOY$153,221EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$171,318BOYAmt
EOY$153,221EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES.$11,499$75,095
ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR HEALTH CARE PROFESSIONALS, CONSUMERS, SURVIVORS AND FAMILY MEMBERS TO SHARE INFORMATION ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND/OR SPINAL CORD INJURY RECOVERY.$15,681
FieldValueIRS element (for citing)
Total Program Service Expenses$90,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL GENCO
BOARD MEMBER2.00$0
JANET CLARK
CHAIRMAN2.00$0
MICHAEL FRENZEL
TREASURER2.00$0
SUZANNE LENTZ
SECRETARY2.00$0
CECILE PICOU
BOARD MEMBER2.00$0
KATHLEEN WARING
BOARD MEMBER2.00$0
NICOLE MARQUEZ
BOARD MEMBER2.00$0
KAREN ROY
BOARD MEMBER2.00$0
ZACHARY MORRIS
BOARD MEMBER2.00$0
DONNA B CAVANAUGH
BOARD MEMBER2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
Business Name Line2BRAIN INJURY ASSOCIATION OF LABusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18325 OAK STREETAddressLine1Txt
Address Line2SUITE BAddressLine2Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
Phone9857050955PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,168CurrentTaxYearMinus1YearAmt
Current Tax Year$114,264CurrentTaxYearAmt
Total$526,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,338CurrentTaxYearMinus1YearAmt
Current Tax Year$11,035CurrentTaxYearAmt
Total$113,016TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,506CurrentTaxYearMinus1YearAmt
Current Tax Year$125,299CurrentTaxYearAmt
Total$639,091TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,250CurrentTaxYearMinus1YearAmt
Current Tax Year$11,900CurrentTaxYearAmt
Total$31,337TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,611CurrentTaxYearMinus2YearsAmt
Total$2,611TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,250CurrentTaxYearMinus1YearAmt
Current Tax Year$11,900CurrentTaxYearAmt
Total$33,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$605,143PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$2,663TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$2,663TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,471CurrentTaxYearMinus1YearAmt
Current Tax Year$125,939CurrentTaxYearAmt
Total$641,754TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94300PublicSupportCY509Pct
Public Support PY5090.96060PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 11,499
FORM 990-EZ, PART I, LINE 16EXPENSES 15,681 17,124 7,650 NON-INVESTMENT DEPRECIATION 1,668 TOTAL 42,123
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 329 329 FURNITURE,EQUIPMENT, WEBSITE DESIGN 13,620 13,620 LESS ACCUMULATED DEPRECIATION 9,573 11,241 TOTAL 4,376 2,708
FORM 990-EZ, PART IIITHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.
FORM 990-EZ, PART III, LINE 28COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES.
FORM 990-EZ, PART III, LINE 29ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR HEALTH CARE PROFESSIONALS, CONSUMERS, SURVIVORS AND FAMILY MEMBERS TO SHARE INFORMATION ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND/OR SPINAL CORD INJURY RECOVERY.

Comments

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