BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA INC: Form 990, tax year 2012
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- Organization
- BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA INC (EIN 72-1009565)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349301980
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T10:39:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMULLEN & MANCUSO CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721009565 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 3374785437 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA FORREST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3374785437 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA F MCMULLEN CPA | Name |
| Phone | 3376255054 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA FORREST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1922777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBBS-SWLA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 627 | TotalNbrVolunteers |
| Total Gross UBI | 187424 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 86324 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 677841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 605677 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 823823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 809451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 347663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 453924 | OtherExpensePriorYear |
| Other Expenses Current Year | 437640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 801587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 842770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33319 | RevenuesLessExpensesCY |
| Total Assets BOY | 978703 | TotalAssetsBOY |
| Total Assets EOY | 917896 | TotalAssetsEOY |
| Total Liabilities BOY | 57997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 920706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 887387 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 782912 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 782912 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA FORREST | NamePerson |
| Telephone Number | 3374785437 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TABITHA BATEMAN | ||||||
| BOARD MEMEBE | 1.00 | X | 0 | 0 | 0 | |
| PAT BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FONTENOT | ||||||
| BOARD MEMEBE | 1.00 | X | 0 | 0 | 0 | |
| JON MANNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DREDGAR MCCANLESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FLOYD MITCHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONNIE OUSTALET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN PLUMMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BERNADETTE SEABERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN ROZAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK DROUILHET | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| RYAN WEISE | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| GREGORY MACK | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SHIRLEY HENNING | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 468113 | GovernmentGrants |
| All Other Contributions | 137564 | AllOtherContributions |
| Noncash Contributions | 150 | NoncashContributions |
| Total Contributions | 605677 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 187801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 50702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137099 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1126247 | GrossIncomeGaming |
| Gaming Direct Expenses | 1062624 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63623 | TotalRevenueColumn |
| Related Or Exempt Function Income | -123801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 187424 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809451 | TotalRevenueColumn |
| Related Or Exempt Function Income | -120749 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 187424 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357931 | Total |
| Program Services | 324250 | ProgramServices |
| Management And General | 19411 | ManagementAndGeneral |
| Fundraising | 14270 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12054 | Total |
| Program Services | 10889 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35145 | Total |
| Program Services | 31335 | ProgramServices |
| Management And General | 1759 | ManagementAndGeneral |
| Fundraising | 2051 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10498 | Total |
| Program Services | 9061 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3477 | Total |
| Program Services | 3097 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146 | Total |
| Program Services | 997 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10666 | Total |
| Program Services | 9974 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18822 | Total |
| Program Services | 17013 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19660 | Total |
| Program Services | 18044 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935 | Total |
| Program Services | 4482 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21857 | Total |
| Program Services | 19809 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 1102 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72551 | Total |
| Program Services | 65613 | ProgramServices |
| Management And General | 3202 | ManagementAndGeneral |
| Fundraising | 3736 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STIPENDS - PROGRAM | 220063 | 220063 | ||
| TELEPHONE | 13375 | 12254 | 517 | 604 |
| MEMBERSHIP DUES | 12020 | 10475 | 713 | 832 |
| SUPPLIES | 11316 | 9455 | 904 | 957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17254 | Total |
| Program Services | 16101 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842770 | Total |
| Program Services | 782912 | ProgramServices |
| Management And General | 31493 | ManagementAndGeneral |
| Fundraising | 28365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147351 | BOY |
| EOY | 95691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265351 | BOY |
| EOY | 281605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54638 | BOY |
| EOY | 56259 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310 | BOY |
| EOY | 624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950 | BOY |
| EOY | 13473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 777473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492103 | BOY |
| EOY | 470244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978703 | BOY |
| EOY | 917896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130 | BOY |
| EOY | 13000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52867 | BOY |
| EOY | 14043 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57997 | BOY |
| EOY | 30509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866439 | BOY |
| EOY | 831128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54267 | BOY |
| EOY | 56259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920706 | BOY |
| EOY | 887387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978703 | BOY |
| EOY | 917896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33319 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605677 | CurrentTaxYear |
| Total | 2912293 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605677 | CurrentTaxYear |
| Total | 2912293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2912293 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2539 | CurrentTaxYear |
| Total | 36296 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2539 | CurrentTaxYear |
| Total | 36296 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608216 | CurrentTaxYear |
| Total | 2948589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20270 | OtherCostOrOtherBasis |
| Book Value | 20270 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639071 | OtherCostOrOtherBasis |
| Depreciation | 218922 | Depreciation |
| Book Value | 420149 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8494 | OtherCostOrOtherBasis |
| Depreciation | 2926 | Depreciation |
| Book Value | 5568 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95138 | OtherCostOrOtherBasis |
| Depreciation | 85381 | Depreciation |
| Book Value | 9757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14500 | OtherCostOrOtherBasis |
| Book Value | 14500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 470244 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $3,466 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3466 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 809451 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 809451 | RevenueSubtotal |
| Total Revenue Per Form990 | 809451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 842770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 842770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 842770 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BFKS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 152588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 152588 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22696 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 35213 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35213 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 27783 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 223 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 187801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 187801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 27783 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 22919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50702 | DirectExpenseSummaryEvents |
| Net Income Summary | 137099 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 418919 | GrossRevenueBingo |
| Cash Prizes Bingo | 385137 | CashPrizesBingo |
| Rent Facility Costs Bingo | 42700 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 99030 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 685392 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 497968 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21936 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 37789 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1126247 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 385137 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 42700 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 634787 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1062624 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 63623 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALISI MYERS AND WHITE CPAS | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KATHY RICHARD | GamingManagerNamePerson |
| Gaming Manager Compensation | 616 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGEMENT OF GAMING SESSIONS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
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