CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-10
IRS object ID
201331619349200718
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

FieldValueIRS element (for citing)
Timestamp2013-06-10T15:12:17-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MJA ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80648AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708980648ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE ASSOCIATION OF LOUISIANABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2259335435Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDON YOUNGName
TitleSECRETARYTitle
Phone2259335435Phone
Date Signed2013-06-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK A HURSTELLName
Phone2257698246Phone
Date Prepared2013-06-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.CHILDCARELOUISIANA.ORGWebSite
Organization501cXOrganization501c
Gross Receipts117642GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc10000ContributionsGiftsGrantsEtc
Membership Dues64627MembershipDues
Other Revenue Total43015OtherRevenueTotal
Total Revenue117642TotalRevenue
Fees And Oth Pymt To Ind Contractors62508FeesAndOthPymtToIndContractors
Printing Publications Postage2396PrintingPublicationsPostage
Other Expenses Total42753OtherExpensesTotal
Total Expenses107657TotalExpenses
Excess Or Deficit For Year9985ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY35791NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-996OtherChangesInNetAssets
Net Assets Or Fund Balances EOY44780NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY44780EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY44780EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY35791BOY
EOY44780EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
WYATT GRAVES
PRESIDENT000.000
ALAN YOUNG
CHAIR000.000
DON YOUNG
SECRETARY000.000
MARY RON HUMPHRIES
DIRECTOR000.000
TAFTA MILLER
DIRECTOR000.000
PAM MILEY
DIRECTOR000.000
LOUIS JORDAN
PUBLIC REL C000.000
BERNADETTE ROBERTS
DIRECTOR000.000
DOMINIQUE COOK
DIRECTOR000.000
JERRY COOK
DIRECTOR000.000
BRYAN FULTON
DIRECTOR000.000
CAROL BILLON
DIRECTOR000.000
CINDY BISHOP
EXECUTIVE DI000.0058903
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CINDY BISHOPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 80053AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708980053ZIPCode
FieldValueIRS element (for citing)
Telephone Number2259335435TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8CONFERENCE REGISTRATION - FAL 29,696 CONFERENCE REGISTRATION - SPR 8,135 CONFERENCE SPONSORS - SPRING 2,470 CONFERENCE SPONSORS - FALL 2,210 OTHER INCOME 484 DONATIONS - MEMBERS 20 TOTAL 43,015
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16FROM CSA IMPORT FALL CONFERENCE EXPENSE 1,109 DOOR PRIZES 1,104 CONFERENCE BAGS 2,747 FACILITY 12,140 FOOD 508 SPEAKER TRAVEL EXPENSE 2,521 REFUNDS 205 SPRING CONFERENCE EXPENSE 100 DOOR PRIZES 350 FACILITY 5,439 HONORARIA 500 EXPENSES ADMINISTRATIVE EXPENSES 270 BANK SERVICE CHARGES 153 STATIONERY & OFFICE SUPPLIES 4,935 GAS 8 BOARD MEETING EXPENSE 8,538 INSURANCE 1,474 MEALS & ENTERTAINMENT 94 WEBSITE 558 TOTAL 42,753
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20CHANGE IN PRIOR YEAR -996
PRIMARY EXEMPT PURPOSEFORM 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.
FIRST ACCOMPLISHMENTFORM 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 Compensation (13 entries)

WYATT GRAVES
ALAN YOUNG
DON YOUNG
MARY RON HUMPHRIES
TAFTA MILLER
PAM MILEY
LOUIS JORDAN
BERNADETTE ROBERTS
DOMINIQUE COOK
JERRY COOK
BRYAN FULTON
CAROL BILLON
CINDY BISHOP

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