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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T16:10:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN D LACOSTE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 STONEHAVEN DR | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704711116 | 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 | 200491089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | LOUISIANA CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK ST | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701182043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CLARK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5048978345 | PhoneNum |
| Signature | 2020-07-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN D LACOSTE CPA | PreparerPersonNm |
| PTIN | P00739253 | PTIN |
| Phone | 9856248525 | PhoneNum |
| Preparation | 2020-07-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.81.56.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 16:10:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C126E237CA1780749C9945A7BC3865EDE80E69D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C126E237CA1780749C9945A7BC3865EDE80E69D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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.BIALA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,264 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,035 | ProgramServiceRevenueAmt |
| Investment Income | $640 | InvestmentIncomeAmt |
| Total Revenue | $125,939 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,499 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $79,134 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,313 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,552 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,415 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,123 | OtherExpensesTotalAmt |
| Total Expenses | $144,036 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,097 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,942 | BOYAmt |
| EOY | $150,513 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376 | BOYAmt |
| EOY | $2,708 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,318 | BOYAmt |
| EOY | $153,221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,318 | BOYAmt |
| EOY | $153,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,776 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL GENCO | ||
| BOARD MEMBER | 2.00 | $0 |
| JANET CLARK | ||
| CHAIRMAN | 2.00 | $0 |
| MICHAEL FRENZEL | ||
| TREASURER | 2.00 | $0 |
| SUZANNE LENTZ | ||
| SECRETARY | 2.00 | $0 |
| CECILE PICOU | ||
| BOARD MEMBER | 2.00 | $0 |
| KATHLEEN WARING | ||
| BOARD MEMBER | 2.00 | $0 |
| NICOLE MARQUEZ | ||
| BOARD MEMBER | 2.00 | $0 |
| KAREN ROY | ||
| BOARD MEMBER | 2.00 | $0 |
| ZACHARY MORRIS | ||
| BOARD MEMBER | 2.00 | $0 |
| DONNA B CAVANAUGH | ||
| BOARD MEMBER | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | BRAIN INJURY ASSOCIATION OF LA | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK STREET | AddressLine1Txt |
| Address Line2 | SUITE B | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9857050955 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,264 | CurrentTaxYearAmt |
| Total | $526,075 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,035 | CurrentTaxYearAmt |
| Total | $113,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,299 | CurrentTaxYearAmt |
| Total | $639,091 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $31,337 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,611 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,611 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $33,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $605,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640 | CurrentTaxYearAmt |
| Total | $2,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640 | CurrentTaxYearAmt |
| Total | $2,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,939 | CurrentTaxYearAmt |
| Total | $641,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 11,499 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 15,681 17,124 7,650 NON-INVESTMENT DEPRECIATION 1,668 TOTAL 42,123 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES 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 III | THE 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 28 | 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. |
| FORM 990-EZ, PART III, LINE 29 | 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. |
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