CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-23
- IRS object ID
- 201641449349200099
- Schema version
- 2015v2.1
- 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 | 2016-05-23T17:04:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | PO 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 | 2015-01-01 | 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 |
| Phone | 2259335435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 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 | 2259231599 | PhoneNum |
| Signature | 2016-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARVEY M JOHNSON III | PreparerPersonNm |
| PTIN | P00027301 | PTIN |
| Phone | 2257698246 | PhoneNum |
| Preparation | 2016-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHILDCARELOUISIANA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,766 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $56,636 | MembershipDuesAmt |
| Other Revenue Total | $54,130 | OtherRevenueTotalAmt |
| Total Revenue | $110,766 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $80,089 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,848 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,537 | OtherExpensesTotalAmt |
| Total Expenses | $112,474 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,708 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,317 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,025 | BOYAmt |
| EOY | $69,317 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,025 | BOYAmt |
| EOY | $69,317 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,025 | BOYAmt |
| EOY | $69,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2014 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD FEBRUARY 17 & 18, 2014 AND HAD 145 ATTENDEES. OUR SPRING CONFERENCE FEATURED 18 SPEAKERS AND WAS UNDERWRITTEN BY 13 CORPORATE SPONSORS. THE FALL CONFERENCE WHICH SERVED 601 CHILDCARE PERSONNEL WAS HELD OCTOBER 27 & 28, 2014. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONATHAN PEARCE | ||
| PRESIDENT | 000.00 | $0 |
| TAFTA MILLER | ||
| VICE PRESIDE | 000.00 | $0 |
| DON YOUNG | ||
| SECRETARY-TR | 000.00 | $0 |
| ALAN YOUNG | ||
| IMT PAST PRE | 000.00 | $0 |
| DOMINIQUE COOK | ||
| DIRECTOR | 000.00 | $0 |
| JERRY COOK | ||
| DIRECTOR | 000.00 | $0 |
| PAM MILEY | ||
| DIRECTOR | 000.00 | $0 |
| LOIS JORDAN | ||
| DIRECTOR | 000.00 | $0 |
| BOB LANSING | ||
| DIRECTOR | 000.00 | $0 |
| JODI LOAR | ||
| DIRECTOR | 000.00 | $0 |
| BRYAN FULTON | ||
| DIRECTOR | 000.00 | $0 |
| CINDY BISHOP | ||
| EXECUTIVE DI | 000.00 | $0 |
| SARAH HEATH | ||
| MEMBERSHIP D | 000.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY BISHOP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CONFERENCE REGISTRATION - FAL 24,110 CONFERENCE REGISTRATION - SPR 15,950 NON-DUES REVENUE - INSURANCE 7,200 CONFERENCE SPONSORS - SPRING 3,300 CONFERENCE SPONSORS - FALL 2,520 OTHER INCOME 1,050 TOTAL 54,130 |
| FORM 990-EZ, PART I, LINE 16 | FROM CSA IMPORT DOOR PRIZES 699 DOOR PRIZES 1,133 FACILITY 6,405 FACILITY 7,412 REFUNDS 908 SPRING CONFERENCE - DNU 4,049 EXPENSES STATIONERY & OFFICE SUPPLIES 2,621 AWARDS - FRIENDS OF CHILDCARE 7 WEBSITE 420 EFAX 549 CREDIT CARD FEES 3,198 BANK SERVICE CHARGES 95 MISCELLANOUS - NON PROJECT 1,134 BOARD MEETING EXPENSE 1,907 TOTAL 30,537 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN PRIOR YEAR 0 |
| FORM 990-EZ, PART III | THE 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 28 | DURING 2014 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD FEBRUARY 17 & 18, 2014 AND HAD 145 ATTENDEES. OUR SPRING CONFERENCE FEATURED 18 SPEAKERS AND WAS UNDERWRITTEN BY 13 CORPORATE SPONSORS. THE FALL CONFERENCE WHICH SERVED 601 CHILDCARE PERSONNEL WAS HELD OCTOBER 27 & 28, 2014. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS. |
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