BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-28
- IRS object ID
- 201442409349200129
- 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 | 2014-08-28T15:34:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205598143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN D LACOSTE CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 STONEHAVEN DR | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 704711116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200491089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION OF LOUISIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CLARK | PersonNm |
| Person Title | CHAIRMAN OF BOARD OF DIRECTORS | PersonTitleTxt |
| Signature | 2014-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN D LACOSTE CPA | PreparerPersonNm |
| PTIN | P00739253 | PTIN |
| Phone | 9856248525 | PhoneNum |
| Preparation | 2014-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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.BIALA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $59,460 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,227 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,960 | ProgramServiceRevenueAmt |
| Membership Dues | $255 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,000 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $11,000 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,460 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,343 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $30,151 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,351 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $74 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,914 | OtherExpensesTotalAmt |
| Total Expenses | $67,233 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,599 | BOYAmt |
| EOY | $20,802 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410 | BOYAmt |
| EOY | $5,117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,009 | BOYAmt |
| EOY | $25,919 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $683 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,009 | BOYAmt |
| EOY | $25,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $765 | $765 |
| QUARTERLY NEWSLETTER DISTRIBUTED TO SURVIVORS, FAMILY MEMBERS AND CAREGIVERS PROVIDING SUPPORT AND INFORMATION ON AVAILABLE RESOURCES IN THEIR AREA AND EDUCATING THEM ON RECOVERY. | $500 | $500 |
| 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. | $9,078 | $9,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANET CLARK | ||
| CHAIRMAN | 2.00 | $0 |
| MICHAEL FRENZEL | ||
| BOARD MEMBER | 2.00 | $0 |
| SUZANNE LENTZ | ||
| SECRETARY | 2.00 | $0 |
| PAUL GENCO | ||
| VICE CHAIRMA | 2.00 | $0 |
| CECILE PICOU | ||
| BOARD MEMBER | 2.00 | $0 |
| TESSIE DIFULCO | ||
| BOARD MEMBER | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Business Name Line2 | BRAIN INJURY ASSOCIATION OF LA | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK STREET | AddressLine1 |
| Address Line2 | SUITE B | AddressLine2 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5049820685 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $119,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,227 | CurrentTaxYearAmt |
| Total | $221,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,233 | CurrentTaxYearAmt |
| Total | $37,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $124,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,460 | CurrentTaxYearAmt |
| Total | $259,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,577 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $124,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,460 | CurrentTaxYearAmt |
| Total | $259,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 9,078 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,462 5,126 2,500 614 2,020 NON-INVESTMENT DEPRECIATION 192 TOTAL 11,914 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 9,550 4,307 INVENTORIES FOR SALE OR USE 329 329 PREPAID EXPENSES AND DEFERRED CHARGES 858 0 2,989 2,989 LESS ACCUMULATED DEPRECIATION 2,316 2,508 RECIABLE FROM LA WORKFORCE COMMISSIO 0 0 TOTAL 11,410 5,117 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 683 |
| FORM 990-EZ, PART III | THE 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 28 | 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 |
| FORM 990-EZ, PART III, LINE 30 | 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| JANET CLARK |
| MICHAEL FRENZEL |
| SUZANNE LENTZ |
| PAUL GENCO |
| CECILE PICOU |
| TESSIE DIFULCO |
Comments