CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-12
- IRS object ID
- 201812859349201021
- Schema version
- 2017v2.2
- 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 | 2018-10-12T16:17:01-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | JONATHAN PEARCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2259335435 | PhoneNum |
| Signature | 2018-08-30 | 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 | 2018-10-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.183.213.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-12 | IPDt |
| IP Tm | 16:24:41 | IPTm |
| Federal Original Submission Id | 7282712018285rc12w3x | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70B5B987144F7022297E52F71E8B57680957C0F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70B5B987144F7022297E52F71E8B57680957C0F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.childcarelouisiana.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $134,121 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $64,161 | MembershipDuesAmt |
| Other Revenue Total | $69,960 | OtherRevenueTotalAmt |
| Total Revenue | $134,121 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $67,303 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,420 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,340 | OtherExpensesTotalAmt |
| Total Expenses | $126,063 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,579 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,521 | BOYAmt |
| EOY | $62,579 | 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 | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,521 | BOYAmt |
| EOY | $62,579 | 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 | $54,521 | BOYAmt |
| EOY | $62,579 | 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 MARCH 10TH & 11TH 2017 AND HAD 179 ATTENDEES |
| THE FALL CONFERENCE WAS HELD NOVEMBER 3RD & 4TH 2017 AND HAD 260 ATTENDEES |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 |
| BOB LANSING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RHODA 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 | 5.00 | $61,958 | $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 (3 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 29,432CONFERENCE REGISTRATION - SPRING 16,540CONFERENCE SPONSORS - FALL 4,544CONFERENCE SPONSORS - SPRING 950INSURANCE ENDORSEMENT 4,500CCAL SEA CRUISE REGISTRATION 12,524LEGISLATIVE SUMMIT REGISTRATION 1,050OTHER 420 |
| Description of other expenses Part I line 16 | Description AmountACCOUNTING FEES 500WEBSITE 6,523EFAX 259DIRECTORS & OFFICERS LIABILITY INS 662LEGAL FEES 1,978PUBLIC RELATIONS 200BOARD MEETING EXPENSE 2,188PROFESSIONAL MEETINGS 33FALL CONFERENCE - DOOR PRIZES 504FALL CONFERENCE - FACILITY 9,800FALL CONFERENCE - SPEAKER TRAVEL EX 1,365FALL CONFERENCE - OTHER EXP 5,112SPRING CONFERENCE - DOOR PRIZES 454SPRING CONFERENCE - FACILITY 6,031SPRING CONFERENCE - KEYNOTE SPEAKER 500SPRING CONFERENCE - OTHER EXP 808CCAL SEA CRUISE EXPENSE 13,075BANK CHARGES 57STATIONERY & OFFICE SUPPLIES 1,862PRINTING 299LEGISLATIVE EXP 2,149CREDIT CARD FEES 1,981 |
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