CYT LAFAYETTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CYT LAFAYETTE INC (EIN 90-0483353)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-08
IRS object ID
201331899349301013
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-08T14:17:16-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONIELLE WATKINS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1113 OIL CENTER DRAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900483353EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYT LAFAYETTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCYTLNameControl
Phone3372581130Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 AMBASSADOR CAFFERY SUITE A BOXAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERALD BROUSSARDName
TitlePRESIDENTTitle
Phone3372581130Phone
Date Signed2013-07-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONIELLE G WATKINSName
Phone3372679199Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGERALD BROUSSARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1204DARBONNEAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts232535GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.cytlafayette.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionCYT is dedicated to developing character in children through training in the arts and by producing wholesome family entertainment,all of which reflect Judeo-Christian values.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year24660ContributionsGrantsPriorYear
Contributions Grants Current Year32637ContributionsGrantsCurrentYear
Program Service Revenue Prior Year183045ProgramServiceRevenuePriorYear
Program Service Revenue CY199898ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year207705TotalRevenuePriorYear
Total Revenue Current Year232535TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11774SalariesEtcPriorYear
Salaries Etc Current Year18691SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY2559TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2559TotalFundrsngExpCurrentYear
Other Expense Prior Year174040OtherExpensePriorYear
Other Expenses Current Year217329OtherExpensesCurrentYear
Total Expenses Prior Year185814TotalExpensesPriorYear
Total Expenses Current Year238579TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21891RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6044RevenuesLessExpensesCY
Total Assets BOY48041TotalAssetsBOY
Total Assets EOY43419TotalAssetsEOY
Total Liabilities EOY1422TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY48041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41997NetAssetsOrFundBalancesEOY
Mission DescriptionCYT is dedicated to developingMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense236020Expense
Revenue232534Revenue
DescriptionTHE LAFAYETTE CYT HAD THREE PRODUCTIONS WHICH BROUGHT IN $66,000 IN TICKET SALES. THEY ALSO HELD THREE 10 WEEK THEATER CLASSES WHICH BROUGHT IN $101,000. THE REST OF THE WAS THROUGH FUNDRAISERS AND DONATIONS FROM THE PUBLICDescription
Total Program Service Expense236020TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DONIELLE G WATKINS CPA LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3372679199TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1113 OIL CENTER DRIVEAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonGERALD BROUSSARDNamePerson
TitleDIRECTORTitle
Average Hours Per Week20.00AverageHoursPerWeek
OfficerXOfficer
Reportable Comp From Organization0ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events12684FundraisingEvents
All Other Contributions19953AllOtherContributions
Total Contributions32637TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column199898TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue199898TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events12684CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column232535TotalRevenueColumn
Related Or Exempt Function Income199898RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17035Total
Program Services17035ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1656Total
Program Services1656ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2400Total
Program Services2400ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2559Total
Fundraising2559Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1269Total
Program Services1269ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total644Total
Program Services644ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total13341Total
Program Services13341ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7697Total
Program Services7697ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8991Total
Program Services8991ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total267Total
Program Services267ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7255Total
Program Services7255ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total175465Total
Program Services175465ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total238579Total
Program Services236020ProgramServices
Management And General0ManagementAndGeneral
Fundraising2559Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42506BOY
EOY37591EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4260BOY
EOY4290EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1869LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec331LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1275BOY
EOY1538EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY48041BOY
EOY43419EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1422EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1422EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY48041BOY
EOY41997EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48041BOY
EOY41997EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48041BOY
EOY43419EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6044ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207705CurrentTaxYearMinus1Year
Current Tax Year232534CurrentTaxYear
Total573132Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207705CurrentTaxYearMinus1Year
Current Tax Year232534CurrentTaxYear
Total573132Total
FieldValueIRS element (for citing)
Public Support Total170573132PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support573132TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1869InvestmentCostOrOtherBasis
Depreciation331Depreciation
Book Value1538BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1538TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 12cEach meeting board members discuss if there are any problems
and it is voted on how to handle each problem based on the
policy.
Pt VI, Line 15aEach persons salaries are based on time and effort spent
in the position they are selected for. The salaries
are voted on by the board. At this time noone on the board
take a salary.
Pt VI, Line 19Conflict of interest and all other documents are available
upon request.
Pt VI, Line 11bOne the form 990 is completed it is introduced at
the board meetings and the board members review and approve.
Pt VI, Line 15bEach persons salaries are based on time and effort spent
in the position they are selected for. The salaries
are voted on by the board. At this time noone on the board
take a salary.
Form 990EZ, Part I, Line 16SHOW PERFORMANCE EXPENSES BANK SC SHOW COMMISSION AND FEES DUES CLASS EXPENSES SHOW LICENSES AND ROYALTIES INSURANCE MEALS AND ENT CONFERENCES PROMOTIONAL TAX AND LIC TRAVEL TRAVEL MEALS SUPPLIES
Form 990, Part IX, Line 24fAUDITORIUM RENTAL 13440. CELL PHONE EXPENSE 1331. CLASS EXPENSES 1090. COSTUMES 3312. DVD PRODUCTION 22271. CONTRACT LABOR-TEACHER 17690. CONTRACT LABOR-SHOW PAY 7435. CONTRACT LABOR-OTHER 5201. GIFTS FOR WORKERS 231. LIGHTING/AUDIO 1836. BACK GROUND CHECKS 366. PRINTING EXPENSE 9505. SETS AND PROPS 34179. SHIPPING AND FREIGHT 420. SHOW LICENSES 4724. SUPPLIES 12285. SHOW TSHIRTS 11638. STORAGE 8520. ORCESTRA EXPENSE 5664. REHERSAL RENTAL 2250. REHERSAL MONITOR 350. MEALS/ENTERTAINMENT 3301. AUT

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