BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA INC (EIN 72-1009565)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-05
- IRS object ID
- 201441569349300749
- Schema version
- 2013v3.1
- 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 | 2014-06-05T17:05:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMULLEN & MANCUSO CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 MAPLEWOOD DR | AddressLine1 |
| City | SULPHUR | City |
| State | LA | State |
| ZIP Code | 706636212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721009565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF | BusinessNameLine1 |
| Business Name Line2 | SWLA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 3374785437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135 COMMON STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FORREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3374785437 | PhoneNum |
| Signature | 2014-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA F MCMULLEN CPA | PreparerPersonNm |
| PTIN | P01381523 | PTIN |
| Phone | 3376255054 | PhoneNum |
| Preparation | 2014-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA FORREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135 COMMON STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,653,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBBS-SWLA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | BIG BROTHERS BIG SISTERS HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MENTORS THAT HAVE A MEASURABLE IMPACT ON YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 707 | TotalVolunteersCnt |
| Total Gross UBI | $161,194 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,090 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $605,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $484,620 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,235 | PYOtherRevenueAmt |
| CY Other Revenue | $151,919 | CYOtherRevenueAmt |
| PY Total Revenue | $809,451 | PYTotalRevenueAmt |
| CY Total Revenue | $641,435 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $354,824 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,640 | PYOtherExpensesAmt |
| CY Other Expenses | $367,837 | CYOtherExpensesAmt |
| PY Total Expenses | $842,770 | PYTotalExpensesAmt |
| CY Total Expenses | $722,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $917,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $835,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $887,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BIG BROTHERS BIG SISTERS HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MENTORS THAT HAVE A MEASURABLE IMPACT ON YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $653,732 | ExpenseAmt |
| Desc | TO PROVIDE CHILDREN FROM SINGLE PARENT HOMES WITH THE CONFIDENCE AND DESIRE TO DEVELOP INTO LOVING AND PRODUCTIVE ADULTS THROUGH THE WARMTH AND FRIENDSHIP OF A CARING ADULT VOLUNTEER. | Desc |
| Total Program Service Expenses | $653,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 13 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FORREST | PersonNm |
| Phone | 3374785437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135 COMMON STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN CHAMBERLIN | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHON FONTENOT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FONTENOT | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY LEONARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREDGAR MCCANLESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD MITCHELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE OUSTALET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN PLUMMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK DROUILHET | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN WEISE | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY MACK | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAILEE FITKIN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $341,200 | GovernmentGrantsAmt |
| All Other Contributions | $143,420 | AllOtherContributionsAmt |
| Total Contributions | $484,620 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,042 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,163 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,004,171 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $956,852 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$113,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $161,194 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$106,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $161,194 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,083 | TotalAmt |
| Program Services | $285,814 | ProgramServicesAmt |
| Management And General | $22,804 | ManagementAndGeneralAmt |
| Fundraising | $10,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605 | TotalAmt |
| Program Services | $6,236 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,136 | TotalAmt |
| Program Services | $23,071 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,538 | TotalAmt |
| Program Services | $10,038 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225 | TotalAmt |
| Program Services | $1,248 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,184 | TotalAmt |
| Program Services | $19,830 | ProgramServicesAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
| Fundraising | $1,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,526 | TotalAmt |
| Program Services | $7,811 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,104 | TotalAmt |
| Program Services | $19,074 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,882 | TotalAmt |
| Program Services | $54,841 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $5,351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS - PROGRAM | $192,514 | $192,514 | ||
| TELEPHONE | $11,312 | $9,276 | $1,131 | $905 |
| MEMBERSHIP DUES | $10,922 | $8,956 | $1,092 | $874 |
| SUPPLIES | $7,958 | $6,525 | $796 | $637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,931 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,661 | TotalAmt |
| Program Services | $653,732 | ProgramServicesAmt |
| Management And General | $42,428 | ManagementAndGeneralAmt |
| Fundraising | $26,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,691 | BOYAmt |
| EOY | $44,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,605 | BOYAmt |
| EOY | $300,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,259 | BOYAmt |
| EOY | $68,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624 | BOYAmt |
| EOY | $462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,473 | BOYAmt |
| EOY | $4,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $739,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,244 | BOYAmt |
| EOY | $416,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,896 | BOYAmt |
| EOY | $835,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $5,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,043 | BOYAmt |
| EOY | $8,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,509 | BOYAmt |
| EOY | $14,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,128 | BOYAmt |
| EOY | $759,515 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,259 | BOYAmt |
| EOY | $61,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,387 | BOYAmt |
| EOY | $820,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,896 | BOYAmt |
| EOY | $835,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,226 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,715 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,620 | CurrentTaxYearAmt |
| Total | $2,774,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,620 | CurrentTaxYearAmt |
| Total | $2,774,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,774,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938 | CurrentTaxYearAmt |
| Total | $20,533 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938 | CurrentTaxYearAmt |
| Total | $20,533 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,558 | CurrentTaxYearAmt |
| Total | $2,795,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,052 | OtherCostOrOtherBasisAmt |
| Book Value | $20,052 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,533 | DepreciationAmt |
| Book Value | $369,576 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492 | DepreciationAmt |
| Book Value | $5,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,291 | DepreciationAmt |
| Book Value | $7,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,500 | OtherCostOrOtherBasisAmt |
| Book Value | $14,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416,522 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $641,435 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $641,435 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $641,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $722,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $722,649 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $722,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 12 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BFKS EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $121,218 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $121,218 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,055 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,218 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,218 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,163 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $384,039 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $373,572 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $43,284 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $113,457 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $587,733 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $426,539 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $32,399 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,004,171 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $373,572 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $43,284 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $539,996 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $956,852 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $47,319 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALISI MYERS AND WHITE CPAS | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 WEST COLLEGE ST | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KATHY RICHARD | GamingManagerPersonNm |
| Gaming Manager Compensation | $660 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGEMENT OF GAMING SESSIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. THE AGENCY'S EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE IN LINE WITH SALARIES AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 12 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 14,703 |
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