CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-04
- IRS object ID
- 201442479349200709
- 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 | 2014-09-04T10:33:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80648 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708980648 | 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 | 721491825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE ASSOCIATION OF LOUISIANA | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708980053 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON YOUNG | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2259335435 | PhoneNum |
| Signature | 2014-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HM JOHNSON | PreparerPersonNm |
| PTIN | P00027301 | PTIN |
| Phone | 2257698246 | PhoneNum |
| Preparation | 2014-09-04 | 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.CHILDCARELOUISIANA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,477 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $44,015 | MembershipDuesAmt |
| Other Revenue Total | $77,462 | OtherRevenueTotalAmt |
| Total Revenue | $121,477 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $65,055 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,401 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,498 | OtherExpensesTotalAmt |
| Total Expenses | $111,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,303 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,780 | BOYAmt |
| EOY | $54,303 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,780 | BOYAmt |
| EOY | $54,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,780 | BOYAmt |
| EOY | $54,303 | 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 2012 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD FEBRUARY 17 & 18, 2012 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 26 & 27, 2012. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WYATT GRAVES | ||
| PRESIDENT | 000.00 | $0 |
| ALAN YOUNG | ||
| CHAIR | 000.00 | $0 |
| DON YOUNG | ||
| SECRETARY | 000.00 | $0 |
| MARY RON HUMPHRIES | ||
| DIRECTOR | 000.00 | $0 |
| TAFTA MILLER | ||
| DIRECTOR | 000.00 | $0 |
| PAM MILEY | ||
| DIRECTOR | 000.00 | $0 |
| LOUIS JORDAN | ||
| PUBLIC REL C | 000.00 | $0 |
| JONATHAN PEARCE | ||
| VICE PRESIDE | 000.00 | $0 |
| DOMINIQUE COOK | ||
| DIRECTOR | 000.00 | $0 |
| JERRY COOK | ||
| DIRECTOR | 000.00 | $0 |
| BRYAN FULTON | ||
| DIRECTOR | 000.00 | $0 |
| BOB LANSING | ||
| DIRECTOR | 000.00 | $0 |
| CINDY BISHOP | ||
| EXECUTIVE DI | 000.00 | $0 |
| SUSAN SPRING | ||
| DIRECTOR | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80053 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708980053 | ZIPCode |
| 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 SPONSORS - FALL 40,610 CONFERENCE REGISTRATION - SPR 36,997 REFUNDS DUES -145 TOTAL 77,462 |
| FORM 990-EZ, PART I, LINE 16 | FROM CSA IMPORT DOOR PRIZES 103 SPEAKER TRAVEL EXPENSE 95 DOOR PRIZES 1,643 FACILITY 19,706 HONORARIA 3,973 FOOD 603 SPEAKER TRAVEL EXPENSE 664 EXPENSES ADMINISTRATIVE EXPENSES 964 BANK SERVICE CHARGES 155 STATIONERY & OFFICE SUPPLIES 4,456 CAR EXPENSE 23 EDUCATION 387 AWARDS - FRIENDS OF CHILDCARE 100 WEBSITE 751 EFAX 1,050 PRINTING COSTS 426 UTILITIES - TELEPHONE 28 CREDIT CARD FEES 3,378 BOARD MEETING EXPENSE 3,218 BUSINESS MEETING EXPENSES 173 INSURANCE 1,602 TOTAL 43,498 |
| 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 2012 THE CHILDCARE ASSOCIATION OF LOUISIANA CONDUCTED TWO EDUCATIONAL CONFERENCES FOR THE CHILDCARE OWNERS, DIRECTORS, AND EMPLOYEES. THE SPRING CONFERENCE WAS HELD FEBRUARY 17 & 18, 2012 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 26 & 27, 2012. OUR FALL CONFERENCE FEATURED 20 SPEAKERS AND WAS UNDERWRITTEN BY 14 CORPORATE SPONSORS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| WYATT GRAVES |
| ALAN YOUNG |
| DON YOUNG |
| MARY RON HUMPHRIES |
| TAFTA MILLER |
| PAM MILEY |
| LOUIS JORDAN |
| JONATHAN PEARCE |
| DOMINIQUE COOK |
| JERRY COOK |
| BRYAN FULTON |
| BOB LANSING |
| CINDY BISHOP |
| SUSAN SPRING |
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