CHILD CARE ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201232059349200203
- Schema version
- 2011v1.2
- 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 | 2012-07-23T09:32:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS DEMOSS CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3776 YOUREE DRIVE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721491825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Care Association of Louisiana | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2259335435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 80053 | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 708980053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON YOUNG | Name |
| Title | SECRETARY | Title |
| Phone | 2259335435 | Phone |
| Date Signed | 2012-07-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis DeMoss CPA | Name |
| Phone | 3188692727 | Phone |
| Date Prepared | 2012-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.childcarelosisiana.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 92307 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 59390 | MembershipDues |
| Other Revenue Total | 27917 | OtherRevenueTotal |
| Total Revenue | 92307 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 49986 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4636 | PrintingPublicationsPostage |
| Other Expenses Total | 30508 | OtherExpensesTotal |
| Total Expenses | 85130 | TotalExpenses |
| Excess Or Deficit For Year | 7177 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35791 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28614 | BOY |
| EOY | 35791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28614 | BOY |
| EOY | 35791 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28614 | BOY |
| EOY | 35791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | During 2011 the Childcare Association of Louisiana conducted two educa- tional conferences for the childcare owners, directors, and employees. The spring conference was held March 11-12, 2011 and had 114 attendees. This successful conference featured 11 speakers during the 2 day education conference. The fall conference which served 151 childcare personnel was held September 23-24, 2011. Our fall conference featured 9 speakers and was underwritten by 13 corporate sponsors. | DescriptionProgramServiceAccom |
| Program Service Expenses | 19219 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19219 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WYATT GRAVES | ||||||
| POBOX 1449 | Walker | LA | 70785 | PRESIDENT | 0.00 | 0 |
| ALAN YOUNG | ||||||
| 1001 SOUTHLAND PARK DRIVE | Shreveport | LA | 71118 | LEGISLATIVE CHAIR | 0.00 | 0 |
| DON YOUNG | ||||||
| 216 SAND BEACH BLVD | Shreveport | LA | 71105 | SECRETARY | 0.00 | 0 |
| MARY RON HUMPHRIES | ||||||
| 120 NORFOLK PLACE | Monroe | LA | 71202 | DIRECTOR | 0.00 | 0 |
| TAFTA MILLER | ||||||
| 5956 FEDERAL HWY | Rayville | LA | 71269 | DIRECTOR | 0.00 | 0 |
| PAM MILEY | ||||||
| 304 E 32ND AVENUE | Covington | LA | 704331741 | DIRECTOR | 0.00 | 0 |
| LOIS JORDAN | ||||||
| 1906 COOPER LAKE RD | Bastrop | LA | 712203407 | PUBLIC RELATIONS CHA | 0.00 | 0 |
| BERNADETTE ROBERTS | ||||||
| 4516 MOSS ST | Lafayette | LA | 70507 | DIRECTOR | 0.00 | 0 |
| DOMINIQUE COOK | ||||||
| 7700 LAKE FRONT BLVD | New Orleans | LA | 70126 | DIRECTOR | 0.00 | 0 |
| JERRY COOK | ||||||
| 7700 LAKE FRONT BLVD | New Orleans | LA | 70126 | DIRECTOR | 0.00 | 0 |
| BRYAN FULTON | ||||||
| PO BOX 609 | Lewisville | NC | 27023 | DIRECTOR | 0.00 | 0 |
| CAROL BILLON | ||||||
| 432 YAUPON DRIVE | Mandeville | LA | 70471 | DIRECTOR | 0.00 | 0 |
| CINDY BISHOP | ||||||
| PO BOX 80053 | Baton Rouge | LA | 708980053 | EXECUTIVE DIRECTOR | 8.00 | 49100 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BISHOP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80053 | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 708980053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259335435 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I Line 8 Conf Sponsors & Ref Fees $26,929 Other Income $ 988 | Explanation |
Comments