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CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-02
IRS object ID
201703069349201405
Schema version
2016v3.0
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)
Return2017-11-02T16:53:44-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271601553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MJA ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80648AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE ASSOCIATION OF LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2259335435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80053AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2259231599PhoneNum
Signature2017-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARVEY M JOHNSON IIIPreparerPersonNm
PTINP00027301PTIN
Phone2257698246PhoneNum
Preparation2017-10-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF8CE7B52B1EC21E55DDCD68980639A49B44EF55CAtSubmissionCreationDeviceId
At Submission Filing Device IdF8CE7B52B1EC21E55DDCD68980639A49B44EF55CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHILDCARELOUISIANA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$63,190MembershipDuesAmt
Other Revenue Total$48,311OtherRevenueTotalAmt
Total Revenue$111,501TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$84,497FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,396PrintingPublicationsPostageAmt
Other Expenses Total$40,404OtherExpensesTotalAmt
Total Expenses$126,297TotalExpensesAmt
Excess Or Deficit For Year-$14,796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,521NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,317BOYAmt
EOY$54,521EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,317BOYAmt
EOY$54,521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,317BOYAmt
EOY$54,521EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE IS TO TRAIN CHILD CARE CENTER OWNERS, MANAGEMENT AND WORKERS TO HELP THEM WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2016 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD MARCH 4TH & 5TH, 2016 AND HAD 205 ATTENDEES. OUR SPRING CONFERENCE FEATURED 18 SPEAKERS AND WAS UNDERWRITTEN BY 13 CORPORATE SPONSORS. THE FALL CONFERENCE WHICH SERVED 319 CHILDCARE PERSONNEL WAS HELD OCTOBER 14TH & 15TH, 2016. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JONATHAN PEARCE
PRESIDENT5.00$0
TAFTA MILLER
VICE PRESIDE5.00$0
DON YOUNG
SECRETARY-TR5.00$0
JAMES EVANS
DIRECTOR5.00$0
LINDA BURGESS
DIRECTOR5.00$0
DENISE CURWICK
DIRECTOR5.00$0
JIM NEUMANN
DIRECTOR5.00$0
BOB LANSING
DIRECTOR5.00$0
JODI LOAR
DIRECTOR5.00$0
GINA CARTER
DIRECTOR5.00$0
CINDY BISHOP
EXECUTIVE DI30.00$60,000
SARAH HEATH
MEMBERSHIP D35.00$15,107
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY BISHOPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80053AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980053ZIPCd
FieldValueIRS element (for citing)
Phone2259335435PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CONFERENCE REGISTRATION - FAL 22,645 CONFERENCE REGISTRATION - SPR 13,853 NON-DUES REVENUE - INSURANCE 4,500 CONFERENCE SPONSORS - FALL 3,043 CONFERENCE SPONSORS - SPRING 2,850 DUES - FRIEND OF CCAL 1,000 OTHER NON-DUES REVENUE 420 TOTAL 48,311
FORM 990-EZ, PART I, LINE 16FROM CSA IMPORT FALL CONFERENCE - DOOR PR 912 SPRING CONFERENCE - DOOR 274 SPRING CONFERENCE - FACIL 5,984 FALL CONFERENCE - FACILIT 7,541 FALL CONFERENCE - HONORAR 2,069 FALL CONFERENCE - SPEAKER 395 FALL CONFERENCE - OTHER C 628 SPRING CONFERENCE - HONOR 1,239 SPRING CONFERENCE - OTHER 1,110 EXPENSES STATIONERY & OFFICE SUPPLIES 2,002 WEBSITE 2,827 EFAX 280 CREDIT CARD FEES 2,151 MEMBERSHIP DATABASE & WEBSITE 1,201 CONFERENCE REFUNDS 75 CONFERENCE EXPENSE - OTHER 40 BOARD MEETING EXPENSE 4,110 STRATEGIC PLANNING RETREAT 6,591 DIRECTORS & OFFICERS LIABILIT 675 PROFESSIONAL PUBLICATIONS 300 TOTAL 40,404
FORM 990-EZ, PART IIITHE PRIMARY PURPOSE IS TO TRAIN CHILD CARE CENTER OWNERS, MANAGEMENT AND WORKERS TO HELP THEM WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDREN.
FORM 990-EZ, PART III, LINE 28DURING 2016 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD MARCH 4TH & 5TH, 2016 AND HAD 205 ATTENDEES. OUR SPRING CONFERENCE FEATURED 18 SPEAKERS AND WAS UNDERWRITTEN BY 13 CORPORATE SPONSORS. THE FALL CONFERENCE WHICH SERVED 319 CHILDCARE PERSONNEL WAS HELD OCTOBER 14TH & 15TH, 2016. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS.

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