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BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-26
IRS object ID
201831779349200738
Schema version
2017v2.3
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)
Return2018-06-26T16:52:24-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205598143PreparerFirmEIN

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonPAUL GENCOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5049820685PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN D LACOSTE CPAPreparerPersonNm
PTINP00739253PTIN
Phone9856248525PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$150,539GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,413ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,881ProgramServiceRevenueAmt
Investment Income$245InvestmentIncomeAmt
Total Revenue$150,539TotalRevenueAmt
Grants And Similar Amounts Paid$3,074GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$58,101SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,626FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,207OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$245PrintingPublicationsPostageAmt
Other Expenses Total$36,085OtherExpensesTotalAmt
Total Expenses$103,338TotalExpensesAmt
Excess Or Deficit For Year$47,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,397BOYAmt
EOY$153,729EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,563BOYAmt
EOY$6,432EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,960BOYAmt
EOY$160,161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,960BOYAmt
EOY$160,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH INJURY, AND CREATE AWARENESS TO PREVENT INJURIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS IN THE LOCAL COMMUNITY TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND SPINAL CORD INJURIES, THEIR FAMILIES, AND THEIR CAREGIVERS. EXAMPLES INCLUDE THE FEATURED SPEAKERS TOUR PRESENTATIONS/WORKSHOPS, HEALTH AND WELLNESS FAIRS, AND INJURY PREVENTION EDUCATION ON BICYCLE SAFTY, SAFE DRIVING, SPORTS CONCUSSIONS, AND FALL PREVENTION$3,074$37,145
ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR INJURED SURVIVORS, CONSUMERS AND HEALTHCARE PROFESSIONALS ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND SPINAL CORD RECOVERY$13,523
OTHER$3,019
FieldValueIRS element (for citing)
Total Program Service Expenses$53,687TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL GENCO
CHAIRMAN2.00$0
JANET CLARK
VICE CHAIRMA2.00$0
MICHAEL FRENZEL
TREASURER2.00$0
SUZANNE LENTZ
SECRETARY2.00$0
CECILE PICOU
BOARD MEMBER2.00$0
JAY SHAFFERMAN
BOARD MEMBER2.00$0
KATHLEEN WARING
BOARD MEMBER2.00$0
NICOLE MARQUEZ
BOARD MEMBER2.00$0
KAREN ROY
BOARD MEMBER2.00$0
DR KORAK SARKAR
BOARD MEMBER2.00$0
JAMIE DUPLECHINE
BOARD MEMBER2.00$0
KATHRYN ROSE WOOD
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 Line1DIRECTOR OF DEVELOPMENTBusinessNameLine1Txt
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)
Phone5047822714PhoneNum
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$39,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,267CurrentTaxYearMinus1YearAmt
Current Tax Year$119,412CurrentTaxYearAmt
Total$402,698TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,552CurrentTaxYearMinus1YearAmt
Current Tax Year$30,881CurrentTaxYearAmt
Total$104,708TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,446CurrentTaxYearMinus3YearsAmt
Total$28,446TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,819CurrentTaxYearMinus1YearAmt
Current Tax Year$150,293CurrentTaxYearAmt
Total$535,852TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$7,611CurrentTaxYearAmt
Total$13,187TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$2,611CurrentTaxYearAmt
Total$2,611TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$10,222CurrentTaxYearAmt
Total$15,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$520,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$1,097TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$1,097TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,581CurrentTaxYearMinus1YearAmt
Current Tax Year$150,538CurrentTaxYearAmt
Total$536,949TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96850PublicSupportCY509Pct
Public Support PY5090.98600PublicSupportPY509Pct
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 16EXPENSES COMMUNICATION 5,156 OFFICE SUPPLIES 1,255 TRAVEL 9,568 INSURANCE 1,953 ANNUAL DUES 1,499 ANNUAL CONFERENCE 13,523 NON-INVESTMENT DEPRECIATION 3,131 TOTAL 36,085
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 329 329 FURNITURE,EQUIPMENT, WEBSITE DESIGN 13,620 13,620 LESS ACCUMULATED DEPRECIATION 4,386 7,517 TOTAL 9,563 6,432
FORM 990-EZ, PART IIITHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH INJURY, AND CREATE AWARENESS TO PREVENT INJURIES.
FORM 990-EZ, PART III, LINE 28COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS IN THE LOCAL COMMUNITY TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND SPINAL CORD INJURIES, THEIR FAMILIES, AND THEIR CAREGIVERS. EXAMPLES INCLUDE THE FEATURED SPEAKERS TOUR PRESENTATIONS/WORKSHOPS, HEALTH AND WELLNESS FAIRS, AND INJURY PREVENTION EDUCATION ON BICYCLE SAFTY, SAFE DRIVING, SPORTS CONCUSSIONS, AND FALL PREVENTION
FORM 990-EZ, PART III, LINE 29ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR INJURED SURVIVORS, CONSUMERS AND HEALTHCARE PROFESSIONALS ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND SPINAL CORD RECOVERY
FORM 990-EZ, PART III, LINE 31OTHER

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