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LARC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LARC INC (EIN 72-0604268)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-20
IRS object ID
202420519349301902
Schema version
2022v5.0
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)
Return2024-02-20T18:50:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720738838PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARNALL SIKES & FREDERICKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 KALISTE SALOOM RD STE 300AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720604268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARCINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARCBusinessNameControlTxt
Phone3379846110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NEW HOPE ROADAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HENSGENSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3379846110PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastHENSGENSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE DUNNPreparerPersonNm
PTINP00280397PTIN
Phone3372323312PhoneNum
Preparation2024-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN HENSGENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NEW HOPE RDAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,927,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAFAYETTELARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee332TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,220,257PYContributionsGrantsAmt
CY Contributions Grants$2,155,911CYContributionsGrantsAmt
PY Program Service Revenue$9,014,539PYProgramServiceRevenueAmt
CY Program Service Revenue$11,479,148CYProgramServiceRevenueAmt
PY Investment Income-$17,052PYInvestmentIncomeAmt
CY Investment Income$53,542CYInvestmentIncomeAmt
PY Other Revenue$493,422PYOtherRevenueAmt
CY Other Revenue$252,811CYOtherRevenueAmt
PY Total Revenue$10,711,166PYTotalRevenueAmt
CY Total Revenue$13,941,412CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,124,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,021,766CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,537CYTotalFundraisingExpenseAmt
PY Other Expenses$3,121,964PYOtherExpensesAmt
CY Other Expenses$4,347,282CYOtherExpensesAmt
PY Total Expenses$9,246,779PYTotalExpensesAmt
CY Total Expenses$11,369,048CYTotalExpensesAmt
PY Revenues Less Expenses$1,464,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,572,364CYRevenuesLessExpensesAmt
Total Assets BOY$12,720,693TotalAssetsBOYAmt
Total Assets EOY$15,532,873TotalAssetsEOYAmt
Total Liabilities BOY$4,080,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,156,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,639,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,376,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,238,617ExpenseAmt
Revenue$1,815,912RevenueAmt
DescVOCATIONAL PROGRAM: THE ORGANIZATION PROVIDED WORK TRAINING AND OPPORTUNITIES FOR DEVELOPING RECREATION AND MOTOR SKILLS TO APPROXIMATELY 98 DEVELOPMENTALLY DISABLED PERSONS OVER 21 YEARS OLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,286,363ExpenseAmt
Revenue$7,415,063RevenueAmt
DescRESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 12 GROUP HOMES IN WHICH APPROXIMATELY 84 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,639,977ExpenseAmt
Revenue$1,972,004RevenueAmt
DescCOMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 6 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 15 DEVELOPMENTALLY DISABLED PERSONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$746,614ExpenseAmt
Revenue$276,169RevenueAmt
DescACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$746,614TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$276,169TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,911,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee332EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN HENSGENSPersonNm
Phone3379846110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NEW HOPE RDAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE JANKOWER
VICE PRESIDE1.001.00Yes (X)Yes (X)$0$0$0
MIKE BAUMBACH
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DONNA MCCARDELL
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES SIMMONS JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK ROMERO
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
JOHNNY COX
BOARD MEMBER1.001.00Yes (X)$0$0$0
GREG SAVANT
BOARD MEMBER1.001.00Yes (X)$0$0$0
TERRY MCFILLEN
PAST PRESIDE1.001.00Yes (X)Yes (X)$0$0$0
BRIAN HENSGENS
DIRECTOR40.00Yes (X)Yes (X)$157,320$0$0
PAUL MOLBERT
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LANI GARDES RICHARD
BOARD MEMBER1.001.00Yes (X)$0$0$0
RICKY BONIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
JIM LEACH
BOARD MEMBER1.001.00Yes (X)$0$0$0
NATASCHA STEFFAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
HARRY BARTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,320TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$107,740FundraisingAmt
Related Organizations$52,076RelatedOrganizationsAmt
Government Grants$1,944,905GovernmentGrantsAmt
All Other Contributions$51,190AllOtherContributionsAmt
Total Contributions$2,155,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,479,148TotalRevenueColumnAmt
Related Or Exempt Func Income$11,479,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,479,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,684TotalRevenueColumnAmt
Exclusion$42,684ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,529,115SecuritiesAmt
Other$170,034OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,619,430SecuritiesAmt
Other$68,861OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$90,315SecuritiesAmt
Other$101,173OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,858TotalRevenueColumnAmt
Related Or Exempt Func Income$10,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$549,791FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$297,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,310TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$501TotalRevenueColumnAmt
Related Or Exempt Func Income$501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,941,412TotalRevenueColumnAmt
Related Or Exempt Func Income$11,490,507RelatedOrExemptFuncIncomeAmt
Exclusion$42,684ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,320TotalAmt
Management And General$157,320ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,976,892TotalAmt
Program Services$5,458,375ProgramServicesAmt
Management And General$457,714ManagementAndGeneralAmt
Fundraising$60,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,076TotalAmt
Program Services$36,810ProgramServicesAmt
Management And General$12,009ManagementAndGeneralAmt
Fundraising$3,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$372,541TotalAmt
Program Services$323,678ProgramServicesAmt
Management And General$41,489ManagementAndGeneralAmt
Fundraising$7,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$462,937TotalAmt
Program Services$414,078ProgramServicesAmt
Management And General$44,518ManagementAndGeneralAmt
Fundraising$4,341FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$553,750TotalAmt
Program Services$410,037ProgramServicesAmt
Management And General$134,923ManagementAndGeneralAmt
Fundraising$8,790FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,715TotalAmt
Program Services$22,754ProgramServicesAmt
Management And General$5,421ManagementAndGeneralAmt
Fundraising$104,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$1,112ProgramServicesAmt
Management And General-$434ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$773,724TotalAmt
Program Services$663,085ProgramServicesAmt
Management And General$87,249ManagementAndGeneralAmt
Fundraising$23,390FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,172TotalAmt
Program Services$40,421ProgramServicesAmt
Management And General$14,268ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Program Services$703ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,345TotalAmt
Program Services$119,460ProgramServicesAmt
Management And General$28,885ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$480,176TotalAmt
Program Services$369,675ProgramServicesAmt
Management And General$80,939ManagementAndGeneralAmt
Fundraising$29,562FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$443,915TotalAmt
Program Services$387,198ProgramServicesAmt
Management And General$51,947ManagementAndGeneralAmt
Fundraising$4,770FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES$511,091$513,730-$2,639
GRANT EXPENSES$272,795$269,288$3,507
SUPPLIES$252,434$221,234$25,629$5,571
FOOD COSTS$217,500$217,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$502,157TotalAmt
Program Services$442,433ProgramServicesAmt
Management And General$55,530ManagementAndGeneralAmt
Fundraising$4,194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,369,048TotalAmt
Program Services$9,911,571ProgramServicesAmt
Management And General$1,198,940ManagementAndGeneralAmt
Fundraising$258,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$943,252BOYAmt
EOY$2,904,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$483,400BOYAmt
EOY$797,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$966,518BOYAmt
EOY$842,317EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,760BOYAmt
EOY$9,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,438,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,948,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,966,346BOYAmt
EOY$8,490,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,440,895BOYAmt
EOY$1,581,673EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$701,057BOYAmt
EOY$701,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,465BOYAmt
EOY$205,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,720,693BOYAmt
EOY$15,532,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$351,828BOYAmt
EOY$594,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,890BOYAmt
EOY$22,351EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,706,014BOYAmt
EOY$3,539,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,080,732BOYAmt
EOY$4,156,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,639,961BOYAmt
EOY$11,376,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,639,961BOYAmt
EOY$11,376,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,720,693BOYAmt
EOY$15,532,873EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,572,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$164,296NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,589CurrentTaxYearMinus1YearAmt
Current Tax Year$2,155,911CurrentTaxYearAmt
Total$2,932,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,589CurrentTaxYearMinus1YearAmt
Current Tax Year$2,155,911CurrentTaxYearAmt
Total$2,932,930TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,932,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$17,840CurrentTaxYearAmt
Total$23,868TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,844CurrentTaxYearAmt
Total$23,844TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,949CurrentTaxYearMinus2YearsAmt
Total$19,719TotalAmt
FieldValueIRS element (for citing)
Total Support$3,000,361TotalSupportAmt
Gross Receipts Rltd Activities$44,223,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.96070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 19,719ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$950,405OtherCostOrOtherBasisAmt
Book Value$950,405BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,801,478OtherCostOrOtherBasisAmt
Depreciation$5,075,410DepreciationAmt
Book Value$6,726,068BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,517,269OtherCostOrOtherBasisAmt
Depreciation$1,756,738DepreciationAmt
Book Value$760,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,305OtherCostOrOtherBasisAmt
Depreciation$116,284DepreciationAmt
Book Value$53,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,490,025TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,403,189TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$164,296NetUnrealizedGainsInvstAmt
Other Revenue$297,481OtherRevenueAmt
Revenue Not Reported$461,777RevenueNotReportedAmt
Revenue Subtotal$13,941,412RevenueSubtotalAmt
Total Revenue Per Form990$13,941,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,666,529TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$297,481OtherExpensesIncludedAmt
Expenses Not Reported$297,481ExpensesNotReportedAmt
Expenses Subtotal$11,369,048ExpensesSubtotalAmt
Total Expenses Per Form990$11,369,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 297,481
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 297,481

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOEL ACADIENEvent1Nm
Gross Receipts Event1$657,531GrossReceiptsEvent1Amt
Charitable Contri Event1$107,740CharitableContriEvent1Amt
Gross Revenue Event1$549,791GrossRevenueEvent1Amt
Cash Prizes Event1$26,885CashPrizesEvent1Amt
Rent Facility Costs Event1$46,019RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,362FoodAndBeverageEvent1Amt
Entertainment Event1$7,150EntertainmentEvent1Amt
Other Direct Expenses Event1$171,065OtherDirectExpensesEvent1Amt
Gross Receipts Total$657,531GrossReceiptsTotalAmt
Charitable Contributions Tot$107,740CharitableContributionsTotAmt
Gross Revenue Total Events$549,791GrossRevenueTotalEventsAmt
Cash Prizes Total Events$26,885CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,019RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,362FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$171,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$297,481DirectExpenseSummaryEventsAmt
Net Income Summary$252,310NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN HENSGENSPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$134,820BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Other Compensation Filing Org$12,500OtherCompensationFilingOrgAmt
Total Compensation Filing Org$157,320TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS.
FORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP. REGULAR MEMBERSHIP IS LIMITED TO ADULT INDIVIDUALS WHO ARE NOT EMPLOYEES OF LARC AND TO FIRMS THAT DO NOT DIRECTLY DO BUSINESS AND DERIVE REVENUE FROM LARC. AFFILIATED MEMBERSHIP IS OPEN TO ALL ADULT INDIVIDUALS WHO ARE EITHER EMPLOYEES OF LARC AND THEIR IMMEDIATE FAMILIES OR TO FIRMS THAT DIRECTLY DO BUSINESS AND DERIVE REVENUE FROM LARC.
FORM 990, PAGE 6, PART VI, LINE 7AREGULAR MEMBERS HAVE THE RIGHT TO VOTE ON ALL ISSUES THAT COME BEFORE THE MEMBERSHIP OF LARC. AFFILIATED MEMBERS HAVE THE RIGHT TO VOTE ON ALL ISSUES THAT COME BEFORE THE MEMBERSHIP OF LARC WITH THE EXCEPTION OF ELECTING BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 AND ITS RELATED SCHEDULES PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THEIR IMMEDIATE FAMILIES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR DETERMINES IF A PERCEIVED CONFLICT OF INTEREST EXISTS AND SAID PERCEPTION IN FACT IS REVIEWED AT THE BOARD LEVEL AND/OR EXECUTIVE BOARD LEVEL. PUBLIC FUNDS UNDER POLICY MAY NOT BE PAID TO ANY MEMBER OF THE BOARD OR ITS FAMILY UNLESS 3 BIDS HAVE BEEN OBTAINED AND THE COST OF SERVICES ARE LESS THAN THAT OF THE OTHER BIDS, OR SEPARATELY, UNLESS A FULL ACTION OF THE BOARD AS A WHOLE APPROVES A GIVEN CIRCUMSTANCE BASED UPON EVIDENCE PRESENTED.
FORM 990, PAGE 6, PART VI, LINE 19THE ASSOCIATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS GENERAL ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 297,481 FUNDRAISING EXPENSES -297,481

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LARC FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NEW HOPE ROADAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd
FieldValueIRS element (for citing)
EIN721446488EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LARC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$52,076InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt