THIBODAUX CHAMBER OF COMMERCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THIBODAUX CHAMBER OF COMMERCE (EIN 72-0634717)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-30
IRS object ID: 201331209349300753
Schema version: 2012v2.0
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T08:25:07-07:00	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	TS KEARNS & CO CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	164 WEST MAIN STREET	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	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	720634717	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THIBODAUX CHAMBER OF COMMERCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THIB	NameControl
Phone	9854461187	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	318 EAST BAYOU ROAD	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY BENOIT	Name
Title	President & CEO	Title
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brandy I Kearns CPA CFF	Name
PTIN	P00289939	PTIN
Phone	9854478507	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY BENOIT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 467	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	222091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.thibodauxchamber.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	PROVIDE LEADERSHIP AND PROMOTE COMMERCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5000	ContributionsGrantsPriorYear
Contributions Grants Current Year	10990	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124555	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129319	ProgramServiceRevenueCY
Investment Income Prior Year	1552	InvestmentIncomePriorYear
Investment Income Current Year	629	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50246	OtherRevenuePriorYear
Other Revenue Current Year	52673	OtherRevenueCurrentYear
Total Revenue Prior Year	181353	TotalRevenuePriorYear
Total Revenue Current Year	193611	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101970	SalariesEtcPriorYear
Salaries Etc Current Year	100584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55727	OtherExpensePriorYear
Other Expenses Current Year	62635	OtherExpensesCurrentYear
Total Expenses Prior Year	157697	TotalExpensesPriorYear
Total Expenses Current Year	163219	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23656	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30392	RevenuesLessExpensesCY
Total Assets BOY	404266	TotalAssetsBOY
Total Assets EOY	433725	TotalAssetsEOY
Total Liabilities BOY	6747	TotalLiabilitiesBOY
Total Liabilities EOY	5814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	397519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	427911	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE LEADERSHIP AND PROMOTE COMMERCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146900	Expense
Description	NORMAL SERVICES BY CHAMBER OF COMMERCE TO MEMBERS AND COMMUNITY	Description
Total Program Service Expense	146900	TotalProgramServiceExpense
Described In501 C3	false	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	false	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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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	KATHY BENOIT	NamePerson
Telephone Number	9854461187	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	318 EAST BAYOU ROAD	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOMMY ESCHETE
Director	1.00	0.00	X	0	0	0
EARL THIBODAUX
Director	1.00	0.00	X	0	0	0
CHRISTY NAQUIN
Secretary	1.00	0.00	X	0	0	0	X
BJ MAISURIA
Director	1.00	0.00	X	0	0	0
MARIAN LONG
Director	1.00	0.00	X	0	0	0
MARK RENNER
Director	1.00	0.00	X	0	0	0
PATRICE ONCALE
Treasurer	1.00	0.00	X	0	0	0	X
DONNY ROUSE JR
Director	1.00	0.00	X	0	0	0
NORMAN LOESKE JR
Director	1.00	0.00	X	0	0	0
ANNETTE FONTANA
Past Chair	1.00	0.00	X	0	0	0	X
BEN HARANG
Chairman	1.00	0.00	X	0	0	0	X
BRENDA HANSEN
Chairman elect	1.00	0.00	X	0	0	0	X
JAMIE GROS
Director	1.00	0.00	X	0	0	0
MICHAEL DELAUNE
Director	1.00	0.00	X	0	0	0
JACK BLANK
Director	1.00	0.00	X	0	0	0
BRETT BROUSSARD
Director	1.00	0.00	X	0	0	0
GRADY GAUBERT
Director	1.00	0.00	X	0	0	0
KATHY BENOIT
President & CEO	40.00	0.00		48171	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48171	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	5000	GovernmentGrants
All Other Contributions	5990	AllOtherContributions
Total Contributions	10990	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	107546	107546
	21773	21773

Field	Value	IRS element (for citing)
Total Program Service Revenue	129319	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	677	TotalRevenueColumn
Related Or Exempt Function Income	677	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	48	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-48	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48	TotalRevenueColumn
Related Or Exempt Function Income	-48	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79770	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28432	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51338	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1335	TotalRevenueColumn
Related Or Exempt Function Income	1335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1335	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193611	TotalRevenueColumn
Related Or Exempt Function Income	131283	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48171	Total
Program Services	48171	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42243	Total
Program Services	42243	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2458	Total
Program Services	2458	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7712	Total
Program Services	7712	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3495	Total
Program Services	3495	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	536	Total
Program Services	536	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3181	Total
Program Services	3181	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6409	Total
Program Services	6409	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4676	Total
Program Services	4676	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Seminars, Luncheons, etc	4744	4744
Office Maintenance/Repair	6770	6770
Insurance	6893		6893
Contract labor	9409	9409

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16522	Total
Program Services	13496	ProgramServices
Management And General	3026	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163219	Total
Program Services	153300	ProgramServices
Management And General	9919	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48083	BOY
EOY	74961	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	256994	BOY
EOY	257350	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	176679	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75265	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99189	BOY
EOY	101414	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	404266	BOY
EOY	433725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6747	BOY
EOY	5813	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6747	BOY
EOY	5814	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	387519	BOY
EOY	417911	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397519	BOY
EOY	427911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404266	BOY
EOY	433725	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30392	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106389	OtherCostOrOtherBasis
Depreciation	25575	Depreciation
Book Value	80814	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20224	OtherCostOrOtherBasis
Depreciation	6034	Depreciation
Book Value	14190	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42391	OtherCostOrOtherBasis
Depreciation	36126	Depreciation
Book Value	6265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7675	OtherCostOrOtherBasis
Depreciation	7530	Depreciation
Book Value	145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	101414	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THIBODEAUXVILLE	NameOfEvent1
Gross Receipts Event1	57920	GrossReceiptsEvent1
Gross Revenue Event1	57920	GrossRevenueEvent1
Cash Prizes Event1	1850	CashPrizesEvent1
Food And Beverage Event1	3264	FoodAndBeverageEvent1
Entertainment Event1	3350	EntertainmentEvent1
Other Direct Expenses Event1	8029	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL BANQUET	NameOfEvent2
Gross Receipts Event2	21850	GrossReceiptsEvent2
Gross Revenue Event2	21850	GrossRevenueEvent2
Rent Facility Costs Event2	500	RentFacilityCostsEvent2
Food And Beverage Event2	8582	FoodAndBeverageEvent2
Entertainment Event2	1000	EntertainmentEvent2
Other Direct Expenses Event2	1857	OtherDirectExpensesEvent2
Gross Receipts Total	79770	GrossReceiptsTotal
Gross Revenue Total Events	79770	GrossRevenueTotalEvents
Cash Prizes Total Events	1850	CashPrizesTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11846	FoodAndBeverageTotalEvents
Entertainment Total Events	4350	EntertainmentTotalEvents
Other Direct Expenses Total Events	9886	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28432	DirectExpenseSummaryEvents
Net Income Summary	51338	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $2892; Column (B) - Program Services = $2892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Staff travel & Development: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $4214; Column (B) - Program Services = $4214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $1814; Column (B) - Program Services = $1814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Membership expense: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment maintenance: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues/Subscriptions: Column (A) - Total = $3026; Column (B) - Program Services = $0; Column (C) - Management & General = $3026; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Board / Exec com expense: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request. Requires board approval.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Annual review by board of directors using comparable data.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	President/CEO reviews the tax return with tax preparer and signs return upon approval.