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BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349204951
Schema version
2014v5.0
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)
Return2015-05-15T11:06:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200491089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY ASSOCIATION OF LOUISIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18325 OAK STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET CLARKPersonNm
Person TitleCHAIRMAN OF BOARD OF DIRECTORSPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN D LACOSTE CPAPreparerPersonNm
PTINP00739253PTIN
Phone9856248525PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BIALA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$95,145GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,633ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,105ProgramServiceRevenueAmt
Membership Dues$940MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$17,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,443SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,003SpecialEventsNetIncomeLossAmt
Total Revenue$83,702TotalRevenueAmt
Grants And Similar Amounts Paid$1,903GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$35,220SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,936FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,423OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$75PrintingPublicationsPostageAmt
Other Expenses Total$15,277OtherExpensesTotalAmt
Total Expenses$56,834TotalExpensesAmt
Excess Or Deficit For Year$26,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,802BOYAmt
EOY$59,127EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,117BOYAmt
EOY$972EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,919BOYAmt
EOY$60,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$682BOYAmt
EOY$7,994EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,237BOYAmt
EOY$52,105EOYAmt
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 (2 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$1,903$1,903
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$451
FieldValueIRS element (for citing)
Total Program Service Expenses$2,354TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANET CLARK
CHAIRMAN2.00$0
MICHAEL FRENZEL
TREASURER2.00$0
SUZANNE LENTZ
SECRETARY2.00$0
PAUL GENCO
VICE CHAIRMA2.00$0
CECILE PICOU
BOARD MEMBER2.00$0
TESSIE DIFULCO
BOARD MEMBER2.00$0
BRAD J CASCIO
BOARD MEMBER2.00$0
JAY SHAFFERMAN
BOARD MEMBER2.00$0
KATHLEEN WARING
BOARD MEMBER2.00$0
MONA VINTURELLA
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 Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
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 Minus3 Years$119,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,227CurrentTaxYearMinus1YearAmt
Current Tax Year$68,633CurrentTaxYearAmt
Total$290,218TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,233CurrentTaxYearMinus1YearAmt
Current Tax Year$26,512CurrentTaxYearAmt
Total$64,504TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,460CurrentTaxYearMinus1YearAmt
Current Tax Year$95,145CurrentTaxYearAmt
Total$354,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$354,722PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,460CurrentTaxYearMinus1YearAmt
Current Tax Year$95,145CurrentTaxYearAmt
Total$354,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ FUNDRAISEREvent1Nm
Gross Receipts Event1$15,266GrossReceiptsEvent1Amt
Gross Revenue Event1$15,266GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,443OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,266GrossReceiptsTotalAmt
Gross Revenue Total Events$15,266GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,443DirectExpenseSummaryEventsAmt
Net Income Summary$3,823NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BOWLING FUNDRAISER ADVERTISING AND PROMOTION 898 EXPENSES OFFICE EXPENSES 1,506 TRAVEL 1,237 MEETINGS 140 INSURANCE 884 PHONES 739 BANK SERVICE CHGS 85 ANNUAL DUES 957 ANNUAL CONFERENCE 8,242 NON-INVESTMENT DEPRECIATION 589 TOTAL 15,277
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 4,307 0 INVENTORIES FOR SALE OR USE 329 329 2,989 3,740 LESS ACCUMULATED DEPRECIATION 2,508 3,097 TOTAL 5,117 972
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 682 994 DEFERRED REVENUE 0 7,000
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

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