CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-19
- IRS object ID
- 201942319349200239
- Schema version
- 2018v3.1
- 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 | 2019-08-19T14:57:01-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-15 | 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 | 2019-08-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.183.203.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-19 | IPDt |
| IP Tm | 14:57:45 | IPTm |
| Federal Original Submission Id | 7282712019231rser4km | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0F75B4196A2F2BED0E6AE6D8F54EF62C12C31B18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F75B4196A2F2BED0E6AE6D8F54EF62C12C31B18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $113,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $57,320 | MembershipDuesAmt |
| Other Revenue Total | $56,405 | OtherRevenueTotalAmt |
| Total Revenue | $113,725 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $66,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,798 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,837 | OtherExpensesTotalAmt |
| Total Expenses | $107,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,579 | BOYAmt |
| EOY | $65,669 | 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 | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,579 | BOYAmt |
| EOY | $68,669 | 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 | $62,579 | BOYAmt |
| EOY | $68,669 | 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 FEBRUARY 23RD & 24TH 2018 AND HAD 200 |
| THE FALL CONFERENCE WAS HELD NOVEMBER 2ND & 3RD 2018 AND HAD 332 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JONATHAN PEARCE | ||||
| PRESIDENT | 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 |
| PAM MILEY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRYAN FULTON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BOB LANSING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RHONDA ADAMS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| OLIVETTE TEMPLE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| LINDA BURGESS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAMES EVANS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| AMANDA RIDEAUX | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CINDY BISHOP | ||||
| EXECUTIVE DIRECTOR | 35.00 | $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 27,355CONFERENCE REGISTRATION - SPRING 15,400CONFERENCE SPONSORS - FALL 3,650CONFERENCE SPONSORS - SPRING 2,000INSURANCE ENDORSEMENT 4,500CARE SOLUTIONS 3,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING FEES 224WEBSITE 5,133EFAX 215DIRECTORS & OFFICERS TRAVEL & SUBSI 755LEGAL FEES 290PUBLIC RELATIONS 100BOARD MEETING EXPENSE 404FALL CONFERENCE - DOOR PRIZES 456FALL CONFERENCE - FACILITY 11,289FALL CONFERENCE - SPEAKER TRAVEL EX 1,054FALL CONFERENCE - OTHER EXP 2,191SPRING CONFERENCE - DOOR PRIZES 396SPRING CONFERENCE - FACILITY 6,023SPRING CONFERENCE - SPEAKER TRAVEL 406SPRING CONFERENCE - OTHER EXP 2,858P/Y CONFERENCE EXPENSES 256BANK CHARGES 10STATIONERY & OFFICE SUPPLIES 786MARKETING 3,104LEGISLATIVE EXP 809CREDIT CARD FEES 3,078 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ECE FOUNDATION 0 3,000 |
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