BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201332819349200013
- Schema version
- 2012v2.3
- 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 | 2013-10-08T10:46:12-05:00 | 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 | KATHLEEN D LACOSTE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 STONEHAVEN DR | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 704711116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200491089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION OF LOUISIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMY LOTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN D LACOSTE CPA | Name |
| Phone | 9856248525 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BIALA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75300 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62936 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11761 | ProgramServiceRevenue |
| Membership Dues | 543 | MembershipDues |
| Investment Income | 50 | InvestmentIncome |
| Gross Sales Of Inventory | 10 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 10 | GroProfitLossSalesOfInventory |
| Total Revenue | 75300 | TotalRevenue |
| Grants And Similar Amounts Paid | 18330 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 9271 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 45670 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3833 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 392 | PrintingPublicationsPostage |
| Other Expenses Total | 15108 | OtherExpensesTotal |
| Total Expenses | 92604 | TotalExpenses |
| Excess Or Deficit For Year | -17304 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33011 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14311 | BOY |
| EOY | 21601 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37043 | BOY |
| EOY | 11410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51354 | BOY |
| EOY | 33011 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50315 | BOY |
| EOY | 33011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH INJURY, AND CREATE AWARENESS TO PREVENT INJURIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS IN THE LOCAL COMMUNITY TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND SPINAL CORD INJURIES, THEIR FAMILIES, AND THEIR CAREGIVERS. EXAMPLES INCLUDE THE FEATURED SPEAKERS TOUR PRESENTATIONS/WORKSHOPS, HEALTH AND WELLNESS FAIRS, AND INJURY PREVENTION EDUCATION ON BICYCLE SAFTY, SAFE DRIVING, SPORTS CONCUSSIONS, AND FALL PREVENTION | 4681 | 4681 |
| QUARTERLY NEWSLETTER DISTRIBUTED TO SURVIVORS, FAMILY MEMBERS AND CAREGIVERS PROVIDING SUPPORT AND INFORMATION ON AVAILABLE RESOURCES IN THEIR AREA AND EDUCATING THEM ON RECOVERY. | 686 | 686 |
| ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR INJURED SURVIVORS, CONSUMERS AND HEALTHCARE PROFESSIONALS ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND SPINAL CORD RECOVERY. | 12963 | 12963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18330 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JANET CLARK | ||
| CHAIRMAN | 2.00 | 0 |
| VIHRA GROUEVA | ||
| BOARD MEMBER | 1.00 | 0 |
| SUZANNE LENTZ | ||
| SECRETARY | 2.00 | 0 |
| PAUL GENCO | ||
| VICE CHAIRMA | 2.00 | 0 |
| KAREN ROY | ||
| BOARD MEMBER | 1.00 | 0 |
| MICHELLE GALLAGHER | ||
| BOARD MEMBER | 1.00 | 0 |
| TESSIE DIFULCO | ||
| BOARD MEMBER | 1.00 | 0 |
| BRUCE BETZER | ||
| BOARD MEMBER | 1.00 | 0 |
| SUSAN CATALANOTTO | ||
| TREASURER | 1.00 | 0 |
| BRIGID DELOACH | ||
| PREVIOUS EXE | 35.00 | 34251 |
| MELISSA BROUSSARD | ||
| KEY EMPLOYEE | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Business Name Line2 | BRAIN INJURY ASSOCIATION OF LA | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 OAK STREET | AddressLine1 |
| Address Line2 | SUITE B | AddressLine2 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5049820685 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 119422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62936 | CurrentTaxYear |
| Total | 182358 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12354 | CurrentTaxYear |
| Total | 17759 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 124827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75290 | CurrentTaxYear |
| Total | 200117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200117 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 124827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75290 | CurrentTaxYear |
| Total | 200117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 12,963 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,073 OFFICE 4,009 TRAVEL 6,293 718 INSURANCE 1,746 NON-INVESTMENT DEPRECIATION 269 TOTAL 15,108 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 33,834 9,550 INVENTORIES FOR SALE OR USE 329 329 PREPAID EXPENSES AND DEFERRED CHARGES 1,399 858 2,989 2,989 LESS ACCUMULATED DEPRECIATION 2,047 2,316 RECIABLE FROM LA WORKFORCE COMMISSIO 539 0 TOTAL 37,043 11,410 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,039 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH INJURY, AND CREATE AWARENESS TO PREVENT INJURIES. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS IN THE LOCAL COMMUNITY TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND SPINAL CORD INJURIES, THEIR FAMILIES, AND THEIR CAREGIVERS. EXAMPLES INCLUDE THE FEATURED SPEAKERS TOUR PRESENTATIONS/WORKSHOPS, HEALTH AND WELLNESS FAIRS, AND INJURY PREVENTION EDUCATION ON BICYCLE SAFTY, SAFE DRIVING, SPORTS CONCUSSIONS, AND FALL PREVENTION |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR INJURED SURVIVORS, CONSUMERS AND HEALTHCARE PROFESSIONALS ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND SPINAL CORD RECOVERY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| JANET CLARK |
| VIHRA GROUEVA |
| SUZANNE LENTZ |
| PAUL GENCO |
| KAREN ROY |
| MICHELLE GALLAGHER |
| TESSIE DIFULCO |
| BRUCE BETZER |
| SUSAN CATALANOTTO |
| BRIGID DELOACH |
| MELISSA BROUSSARD |
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