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

FieldValueIRS element (for citing)
Return2014-09-04T10:33:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271601553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MJA ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80648AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708980648ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE ASSOCIATION OF LOUISIANABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2259335435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80053AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708980053ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON YOUNGPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2259335435PhoneNum
Signature2014-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHM JOHNSONPreparerPersonNm
PTINP00027301PTIN
Phone2257698246PhoneNum
Preparation2014-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHILDCARELOUISIANA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,477GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$44,015MembershipDuesAmt
Other Revenue Total$77,462OtherRevenueTotalAmt
Total Revenue$121,477TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$65,055FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,401PrintingPublicationsPostageAmt
Other Expenses Total$43,498OtherExpensesTotalAmt
Total Expenses$111,954TotalExpensesAmt
Excess Or Deficit For Year$9,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,303NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,780BOYAmt
EOY$54,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,780BOYAmt
EOY$54,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,780BOYAmt
EOY$54,303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 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)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WYATT GRAVES
PRESIDENT000.00$0
ALAN YOUNG
CHAIR000.00$0
DON YOUNG
SECRETARY000.00$0
MARY RON HUMPHRIES
DIRECTOR000.00$0
TAFTA MILLER
DIRECTOR000.00$0
PAM MILEY
DIRECTOR000.00$0
LOUIS JORDAN
PUBLIC REL C000.00$0
JONATHAN PEARCE
VICE PRESIDE000.00$0
DOMINIQUE COOK
DIRECTOR000.00$0
JERRY COOK
DIRECTOR000.00$0
BRYAN FULTON
DIRECTOR000.00$0
BOB LANSING
DIRECTOR000.00$0
CINDY BISHOP
EXECUTIVE DI000.00$0
SUSAN SPRING
DIRECTOR000.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY BISHOPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80053AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708980053ZIPCode
FieldValueIRS element (for citing)
Phone2259335435PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CONFERENCE SPONSORS - FALL 40,610 CONFERENCE REGISTRATION - SPR 36,997 REFUNDS DUES -145 TOTAL 77,462
FORM 990-EZ, PART I, LINE 16FROM 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 20CHANGE IN PRIOR YEAR 0
FORM 990-EZ, PART IIITHE 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 28DURING 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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