BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201241849349200434
- 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 | 2012-07-02T17:37:55-05:00 | 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 | 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 | 2011-01-01 | 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 | BRIGID DELOACH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN D LACOSTE | Name |
| Phone | 9856248525 | Phone |
| Date Prepared | 2012-07-02 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BIALA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125167 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119422 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4696 | ProgramServiceRevenue |
| Membership Dues | 615 | MembershipDues |
| Investment Income | 94 | InvestmentIncome |
| Gross Sales Of Inventory | 340 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 340 | GroProfitLossSalesOfInventory |
| Total Revenue | 125167 | TotalRevenue |
| Grants And Similar Amounts Paid | 11129 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 53117 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9970 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4375 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6107 | PrintingPublicationsPostage |
| Other Expenses Total | 18234 | OtherExpensesTotal |
| Total Expenses | 102932 | TotalExpenses |
| Excess Or Deficit For Year | 22235 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19185 | BOY |
| EOY | 14311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10178 | BOY |
| EOY | 37043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29363 | BOY |
| EOY | 51354 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283 | BOY |
| EOY | 1039 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28080 | BOY |
| EOY | 50315 | 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 (LA) INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN INJURY AND/OR SPINAL CORD INJURY, EDUCATED PROFESSIONALS TREATING INDIVIDUALS WITH INJURY AND CREATE AWARENESS TO PREVENT INJURIES STATEWIDE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FINANCIAL ASSISTANCE PROVIDED TO SURVIVORS OF BRAIN INJURY TO PROVIDE FINANCIAL SUPPORT AND ASSIST WITH LIVING AND CARE EXPENSES | 640 | 640 |
| QUARTERLY NEWSLETTER MAILED TO SURVIVORS, FAMILY MEMBERS AND CAREGIVERS PROVIDING SUPPORT AND INFORMATION TO SURVIVORS BY PROVIDING DIRCETION ON RESOURCES AVAILABLE IN THEIR AREA AND EDUCATING THEM ON RECOVERY SUBJECT MATTER. | 921 | 921 |
| AN ANNUAL CONFERENCE IS OFFERED TO PROVIDE SUPPORT AND ADVOCACY FOR BRAIN INJURY SURVIVORS IT ASSISTS IN CREATING A PLATFORM FOR ADVOCAY RAISING AWARENESS ON ISSUES AFFECTING INDIVIDUALS LIVING WITH INJURY. | 9568 | 9568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11129 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANET CLARK | ||||||
| 1401 FOUCHER STREET M1021 | NEW ORLEANS | LA | 70115 | CHAIRMAN | 2.00 | 0 |
| SUZANNE LENTZ | ||||||
| 400 MILLWOOD DRIVE | COVINGTON | LA | 70433 | SECRETARY | 2.00 | 0 |
| SUSAN BUSHNELL | ||||||
| 1010 COMMON ST 2600 | NEW ORLEANS | LA | 70112 | VICE-CHAIRMA | 2.00 | 0 |
| PAUL GENCO | ||||||
| 108 S CYPRESS STREET | HAMMOND | LA | 70401 | BOARD MEMBER | 1.00 | 2437 |
| KAREN ROY | ||||||
| 15213 LOCKET LANE | BATON ROUGE | LA | 70816 | BOARD MEMBER | 1.00 | 0 |
| MICHELLE GALLAGHER | ||||||
| 111 N CAUSEWAY BLVD STE 201 | MANDEVILLE | LA | 70448 | BOARD MEMBER | 1.00 | 0 |
| TESSIE DIFULCO | ||||||
| PO BOX 1668 | BATON ROUGE | LA | 70821 | BOARD MEMBER | 1.00 | 0 |
| BRUCE BETZER | ||||||
| 3129 BORE STREET | METAIRIE | LA | 70001 | BOARD MEMBER | 1.00 | 0 |
| SUSAN CATALANOTTO | ||||||
| 107 CONCORDE PLACE | MANDEVILLE | LA | 70471 | TREASURER | 2.00 | 0 |
| MELISSA BROUSSARD | ||||||
| 498 LAURELLEAF LANE | COVINGTON | LA | 70433 | EMPLOYEE | 20.00 | 11460 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN CATALANOTTO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CONCORDE PLACE | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 70471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9858458053 | 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 |
| 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 | 119422 | CurrentTaxYear |
| Total | 119422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5405 | CurrentTaxYear |
| Total | 5405 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 124827 | CurrentTaxYear |
| Total | 124827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 124827 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 124827 | CurrentTaxYear |
| Total | 124827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 0 9,568 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,522 OFFICE 2,130 TRAVEL 2,867 CONFERENCES/MEETINGS 518 INSURANCE 987 COPIER MAINTENANCE, SUPP 1,529 PHONES 1,270 PAYROLL SERVICE FEE 896 BANK SERVICE CHGS 282 ANNUAL DUES 1,186 NON-INVESTMENT DEPRECIATION 2,047 TOTAL 18,234 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 8,000 33,834 INVENTORIES FOR SALE OR USE 160 329 PREPAID EXPENSES AND DEFERRED CHARGES 700 1,399 1,318 2,989 LESS ACCUMULATED DEPRECIATION 0 2,047 RECIABLE FROM LA WORKFORCE COMMISSIO 0 539 TOTAL 10,178 37,043 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,283 1,039 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE (LA) INFRASTRUCTURE OF PROGRAMS AND SERVICES THAT FOSTER EMPOWERMENT OF SURVIVORS OF BRAIN INJURY AND/OR SPINAL CORD INJURY, EDUCATED PROFESSIONALS TREATING INDIVIDUALS WITH INJURY AND CREATE AWARENESS TO PREVENT INJURIES STATEWIDE. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | QUARTERLY NEWSLETTER MAILED TO SURVIVORS, FAMILY MEMBERS AND CAREGIVERS PROVIDING SUPPORT AND INFORMATION TO SURVIVORS BY PROVIDING DIRCETION ON RESOURCES AVAILABLE IN THEIR AREA AND EDUCATING THEM ON RECOVERY SUBJECT MATTER. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JANET CLARK |
| SUZANNE LENTZ |
| SUSAN BUSHNELL |
| PAUL GENCO |
| KAREN ROY |
| MICHELLE GALLAGHER |
| TESSIE DIFULCO |
| BRUCE BETZER |
| SUSAN CATALANOTTO |
| MELISSA BROUSSARD |
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