CHILD CARE ASSOCIATION OF LOUISIANA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-28
- IRS object ID
- 202540289349301669
- Schema version
- 2023v6.0
- 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 | 2025-01-28T19:03:52-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721420137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fillastre Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9524 Greenbriar Dr | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721491825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDCARE ASSOCIATION OF LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2259335435 | PhoneNum |
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 DIRECTOR | PersonTitleTxt |
| Phone | 2259335435 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doyle Fillastre | PreparerPersonNm |
| PTIN | P00722847 | PTIN |
| Phone | 2254451614 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5669 ARIALO DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE IS TO TRAIN CHILD CARE OWNERS, MANAGEMENT AND WORKERS TO HELP THE WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $90,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,232 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,906 | PYOtherRevenueAmt |
| CY Other Revenue | $241,137 | CYOtherRevenueAmt |
| PY Total Revenue | $308,268 | PYTotalRevenueAmt |
| CY Total Revenue | $349,369 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,381 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,394 | PYOtherExpensesAmt |
| CY Other Expenses | $105,494 | CYOtherExpensesAmt |
| PY Total Expenses | $172,595 | PYTotalExpensesAmt |
| CY Total Expenses | $228,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $317,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,778 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,778 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY PURPOSE IS TO TRAIN CHILD CARE OWNERS, MANAGEMENT AND WORKERS TO HELP THE WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,933 | ExpenseAmt |
| Revenue | $58,735 | RevenueAmt |
| Desc | FALL EDUCATION CONFERENCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,567 | ExpenseAmt |
| Revenue | $42,085 | RevenueAmt |
| Desc | SPRING EDUCATION CONFERENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,194 | ExpenseAmt |
| Revenue | $12,995 | RevenueAmt |
| Desc | LASY CHANCE CONFERENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,798 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $72,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BISHOP | PersonNm |
| Phone | 2259335435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5669 ARIALO DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CINDY BISHOP | |||||
| EXECUTIVE DIRECTOR | 10.00 | Yes (X) | $123,381 | $0 | $0 |
| ELIZABETH ANDRY | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| STACEY BYES | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT DUPLECHEIN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN FULTON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN GRINTON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER KELSAY | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOB LANSING | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| DR ASHLEY LUCAS | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| PAMELA MARSHAL | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JAMIE MARTIN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TAFTA MILLER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JONATHAN PEARCE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| OLIVETTE TEMPLE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER VEST | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALAN YOUNG | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| DONALD YOUNG | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| PHYLLIS JOHNSON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $108,232 | MembershipDuesAmt |
| Total Contributions | $108,232 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,494 | TotalAmt |
| Program Services | $72,492 | ProgramServicesAmt |
| Management And General | $32,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,875 | TotalAmt |
| Program Services | $72,492 | ProgramServicesAmt |
| Management And General | $32,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,782 | BOYAmt |
| EOY | $286,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,282 | BOYAmt |
| EOY | $287,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,282 | BOYAmt |
| EOY | $287,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,282 | BOYAmt |
| EOY | $287,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,282 | BOYAmt |
| EOY | $287,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,494 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $108,232 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $0 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $0 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $0 | TaxableAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL | Event1Nm |
| Gross Receipts Event1 | $58,735 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,735 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $683 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,111 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $413 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,726 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING | Event2Nm |
| Gross Receipts Event2 | $42,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,085 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $782 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,724 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,381 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,680 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,995 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,995 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,796 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,635 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $113,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,815 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,465 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,631 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,794 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,884 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY BISHOP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $122,600 | TransactionAmt |
| Transaction | MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (48 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES |
| Pt VI, Line 7a | THE MEMBERSHIP VOTES FOR MEMBERS OF THE BOARD OF DIRECTORS |
| Pt VI, Line 11b | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION |
| Pt VI, Line 12c | THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS AND SCHEDULED BOARD MEETINGS PRIOR TO APPROVING ACTIVITIES |
| Pt VI, Line 15a | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWEWD AND VOTED ON BY THE BOARD |
| Pt VI, Line 15b | NO OTHERS COMPENSATED, BUT WOULD BE DISCUSSED BY THE BOARD PRIOR TO ANY COMPENSATION BEING PROVIDED |
| Form 990, Part IX, Line 24e | Awards 1252. 1252. |
| Form 990, Part IX, Line 24e | Website Management 241. 241. |
| Form 990, Part IX, Line 24e | Quickbooks 1807. 1807. |
| Form 990, Part IX, Line 24e | Wild Apricot 3781. 3781. |
| Form 990, Part IX, Line 24e | Directors and Officers Liability 791. 791. |
| Form 990, Part IX, Line 24e | La Secretary of State 30. 30. |
| Form 990, Part IX, Line 24e | Membership Marketing 4625. 4625. |
| Form 990, Part IX, Line 24e | Professional Memberships 1809. 1809. |
| Form 990, Part IX, Line 24e | Board Meeting Expenses 1592. 1592. |
| Form 990, Part IX, Line 24e | Office Supplies 2043. 2043. |
| Form 990, Part IX, Line 24e | Printing and Reproduction 796. 796. |
| Form 990, Part IX, Line 24e | Postage and Delivery 304. 304. |
| Form 990, Part IX, Line 24e | Credit Card Processing 7859. 7859. |
| Form 990, Part IX, Line 24e | Legislative Expense 600. 600. |
| Form 990, Part IX, Line 24e | Board Expenses 109. 109. |
| Form 990, Part IX, Line 24e | Road Show Expenses 225. 225. |
| Form 990, Part IX, Line 24e | Board Retreat 2767. 2767. |
| Form 990, Part IX, Line 24e | Bank Charges 3. 3. |
| Form 990, Part IX, Line 24e | Miscellaneous 1368. 1368. |
| Form 990, Part IX, Line 24e | ExecutiveDirector Travel Expenzes |
| Form 990, Part IX, Line 24e | Fall Non-recurring Expenses 433. 433. |
| Form 990, Part IX, Line 24e | Fall Conference Videographer 5000. 5000. |
| Form 990, Part IX, Line 24e | Fall Conference Door Prizes 683. 683. |
| Form 990, Part IX, Line 24e | Fall conference speaker travel expenses 209. 209. |
| Form 990, Part IX, Line 24e | Fall Conference Speakers 3623. 3623. |
| Form 990, Part IX, Line 24e | Fall Conference Ball Expenses 313. 313. |
| Form 990, Part IX, Line 24e | Fall Conference Social 100. 100. |
| Form 990, Part IX, Line 24e | Fall Conference Promotional Items 2461. 2461. |
| Form 990, Part IX, Line 24e | Fall Conference Facility 13111. 13111. |
| Form 990, Part IX, Line 24e | Spring Conference 1069. 1069. |
| Form 990, Part IX, Line 24e | Spring door prizes 782. 782. |
| Form 990, Part IX, Line 24e | Spring Keynote Speaker 15040. 15040. |
| Form 990, Part IX, Line 24e | Spring Facility 6724. 6724. |
| Form 990, Part IX, Line 24e | Spring Food 3381. 3381. |
| Form 990, Part IX, Line 24e | Spring speaker travel 781. 781. |
| Form 990, Part IX, Line 24e | Spring Videographer 2542. 2542. |
| Form 990, Part IX, Line 24e | Spring Social 1248. 1248. |
| Form 990, Part IX, Line 24e | Last Chance Honoraria 4472. 4472. |
| Form 990, Part IX, Line 24e | Last chance Door Facility 1796. 1796. |
| Form 990, Part IX, Line 24e | LAst Chance videographer 1163. 1163. |
| Form 990, Part IX, Line 24e | LDOE Powering UP ECE Conferences 4763. 4763. |
| Form 990, Part IX, Line 24e | NAEYC Public Policy Conference 2798. 2798. |
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