STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION (EIN 26-3239839)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202232989349300438
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-10-25T11:40:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263239839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA MID-CONTINENT OIL AND GASBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2253873205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY FAUCHEUXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2253873205PhoneNum
Signature2022-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMMYPersonFirstNm
Person LastFAUCHEUXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCELESTE D VIATOR CPAPreparerPersonNm
PTINP00747065PTIN
Phone2259284770PhoneNum
Preparation2022-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMY FAUCHEUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,660,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LMOGA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION'S MISSION IS TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY OPERATING IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$275,690PYContributionsGrantsAmt
CY Contributions Grants$521,500CYContributionsGrantsAmt
PY Program Service Revenue$2,157,304PYProgramServiceRevenueAmt
CY Program Service Revenue$2,095,976CYProgramServiceRevenueAmt
PY Investment Income$6,704PYInvestmentIncomeAmt
CY Investment Income$17,482CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,439,698PYTotalRevenueAmt
CY Total Revenue$2,634,958CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,099,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,102,117CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$829,586PYOtherExpensesAmt
CY Other Expenses$1,405,359CYOtherExpensesAmt
PY Total Expenses$1,928,882PYTotalExpensesAmt
CY Total Expenses$2,507,476CYTotalExpensesAmt
PY Revenues Less Expenses$510,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,482CYRevenuesLessExpensesAmt
Total Assets BOY$3,052,424TotalAssetsBOYAmt
Total Assets EOY$3,182,596TotalAssetsEOYAmt
Total Liabilities BOY$473,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,578,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,700,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLMOGA MEMBERS HAVE ACCESS TO THE ASSOCIATION'S STAFF WHICH, COLLECTIVELY, INCLUDES EXPERTS WITH EXTENSIVE EXPERIENCE IN AREAS DIRECTLY IMPACTING THE OIL AND GAS INDUSTRY'S OPERATIONS IN LOUISIANA AND THE GULF OF MEXICO. THIS EXPERTISE INCLUDES ASSISTANCE TO MEMBERS IN ALL MATTERS RELATED TO ENVIRONMENTAL, REGULATORY, AND TECHNICAL ISSUES FACING THE MEMBERSHIP, AND LEGISLATIVE AND LEGAL ASSISTANCE ON ALL MATTERS RELATED TO NATURAL RESOURCES AND THE COASTAL ZONE. MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES. BENEFITS OF MEMBERSHIP INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, EMERGENCY ISSUE RESPONSE, BUSINESS NETWORKING, COMMITTEE MEMBERSHIP, NEWSLETTERS AND PUBLICATIONS, LMOGA ANNUAL MEETING, REGIONAL MEETINGS AND OTHER ASSOCIATION EVENTS, AND THE LMOGA HOUSE. THE ASSOCIATION REPRESENTS ITS MEMBERS AND THE INDUSTRY IN ALL ASPECTS OF THEIR OPERATIONS BEFORE GROUPS INCLUDING THE LOUISIANA LEGISLATURE, LOCAL, STATE, AND FEDERAL AGENCIES, AND THE UNITED STATES CONGRESS. IT ALSO FREQUENTLY WORKS WITH OTHER TRADE ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, THE NEWS MEDIA, AND EDUCATIONAL ENTITIES SUCH AS THE LSU CENTER FOR ENERGY STUDIES. THROUGHOUT THE YEAR, THE STAFF OF THE LOUISIANA MID CONTINENT OIL & GAS ASSOCIATION MONITORS MEETINGS OF GOVERNMENT AGENCIES SUCH AS THE DEPARTMENT OF ENVIRONMENTAL QUALITY, OFFICE OF CONSERVATION, THE DEPARTMENT OF REVENUE, LOUISIANA TAX COMMISSION, LOUISIANA ECONOMIC DEVELOPMENT, THE MINERAL BOARD, PUBLIC SERVICE COMMISSION, LEGISLATIVE COMMITTEES AND THE SPECIAL AGENCIES, COMMISSIONS, BOARDS, AND COMMITTEES FORMED TO CONSIDER SPECIFIC MATTERS. LASTLY, STAFF MANAGE AND COORDINATE WITH RELEVANT AGENCIES DURING EMERGENCY SITUATIONS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONICA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253873205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON WIMBERLY
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN HARRINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
ALLEN PERTUIT
BOARD MEMBER2.00Yes (X)$0$0$0
FELICIA FREDERICK
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA FERRELL
BOARD MEMBER2.00Yes (X)$0$0$0
JERRY DUNN
BOARD MEMBER2.00Yes (X)$0$0$0
JOEL NOYES
BOARD MEMBER2.00Yes (X)$0$0$0
JIMMIE HAMMONTREE
BOARD MEMBER2.00Yes (X)$0$0$0
GRANT RUCKEL
BOARD MEMBER2.00Yes (X)$0$0$0
KURT BARCLAY
BOARD MEMBER2.00Yes (X)$0$0$0
JERRY STUMBO
BOARD MEMBER2.00Yes (X)$0$0$0
JIM HUTCHISON
BOARD MEMBER2.00Yes (X)$0$0$0
DALE BRADFORD
BOARD MEMBER2.00Yes (X)$0$0$0
SELBY BUSH
BOARD MEMBER2.00Yes (X)$0$0$0
ROB BEADLE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE CAGNOLATTI
BOARD MEMBER2.00Yes (X)$0$0$0
WYNN RADFORD
BOARD MEMBER2.00Yes (X)$0$0$0
CHIP LITTLE
BOARD MEMBER2.00Yes (X)$0$0$0
FRED PALMER
BOARD MEMBER2.00Yes (X)$0$0$0
LAVELLE EDMONDSON
BOARD MEMBER2.00Yes (X)$0$0$0
LEAH BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
TAMMY LITTLE
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD MIDDLETON
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSEY MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE OLDREIVE
BOARD MEMBER2.00Yes (X)$0$0$0
NICK PIATEK
BOARD MEMBER2.00Yes (X)$0$0$0
TIM BRINKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX STROMAN
BOARD MEMBER2.00Yes (X)$0$0$0
COLETTE HIRSTIUS
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN WOODARD
BOARD MEMBER2.00Yes (X)$0$0$0
LORI LEBLANC
VICE PRESIDENT40.00$224,386$0$49,017Yes (X)
TYLER GRAY
PRESIDENT40.00$218,552$0$34,663Yes (X)
NATHAN MCBRIDE
DIRECTOR OF ENVIRONMENTAL40.00$124,293$0$36,100Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$567,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$521,500AllOtherContributionsAmt
Total Contributions$521,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES211110$2,050,000$2,050,000
SPECIAL EVENTS211110$45,872$45,872
MISCELLANEOUS211110$104$104
FieldValueIRS element (for citing)
Total Program Service Revenue$2,095,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,491TotalRevenueColumnAmt
Exclusion$18,491ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,492SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,501SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,009SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,009TotalRevenueColumnAmt
Exclusion-$1,009ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,634,958TotalRevenueColumnAmt
Related Or Exempt Func Income$2,095,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,482ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$687,011TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,891TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,270TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,519TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,426TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$501,974TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,180TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,056TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$507,144TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,561TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,312TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,075TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,472TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,394TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,838TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,268TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,285TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS$56,655
REPAIRS AND MAINTENANCE$51,105
EQUIPMENT LEASE$22,107
MEALS & ENTERTAINMENT$18,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,716TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,507,476TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,057BOYAmt
EOY$278,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,287,909BOYAmt
EOY$1,121,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,006BOYAmt
EOY$158,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,212,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,656,002BOYAmt
EOY$1,600,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,450BOYAmt
EOY$23,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,052,424BOYAmt
EOY$3,182,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,069BOYAmt
EOY$86,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$49,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$399,483BOYAmt
EOY$346,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,552BOYAmt
EOY$482,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,340,342BOYAmt
EOY$2,438,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,530BOYAmt
EOY$262,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,578,872BOYAmt
EOY$2,700,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,052,424BOYAmt
EOY$3,182,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,992,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$67,968NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$67,968NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$278,950AggregateReportedDuesNtcAmt
Taxable-$210,982TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,959OtherCostOrOtherBasisAmt
Book Value$207,959BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,922,788OtherCostOrOtherBasisAmt
Depreciation$530,013DepreciationAmt
Book Value$1,392,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,718OtherCostOrOtherBasisAmt
Depreciation$81,718DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,600,734TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2020. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. IN ADDITION, EXEMPT ORGANIZATIONS MUST PROVIDE NOTICES TO MEMBERS REGARDING THEIR SHARE OF DUES TO WHICH LOBBYING EXPENDITURES ARE ALLOCABLE. THE ASSOCIATION HAS ELECTED TO PROVIDE THE REQUIRED NOTICES TO MEMBERS AND IS NOT SUBJECT TO THE PROXY TAX.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI LEBLANC
VICE PRESIDENT$224,386$0$0$0$0$0$25,992$0$23,025$0$273,403$0$0$0
TYLER GRAY
PRESIDENT$218,552$0$0$0$0$0$13,813$0$20,850$0$253,215$0$0$0
NATHAN MCBRIDE
DIRECTOR OF ENVIRONMENTAL$124,293$0$0$0$0$0$5,905$0$30,195$0$160,393$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO COMPANIES DIRECTLY AND INDIRECTLY INVOLVED IN THE OIL AND GAS INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE ELECTED BY NOMINATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 THAT WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS REGULARLY MONITORED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT HAS AN EMPLOYMENT CONTRACT WHICH IS REVIEWED AND DISCUSSED ANNUALLY BY THE COMPENSATION COMMITTEE (A SUBSET OF THE EXECUTIVE COMMITTEE.) THE PRESIDENT REVIEWS THE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEXECUTIVE SEARCH 117,633. REGULATORY AFFAIRS 25,215. GOVERNMENTAL AFFAIRS 295,180. PUBLIC AFFAIRS 64,544. SECURITY 4,572.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GULF ECONOMIC SURVIVAL TEAM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BOULEVARDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
EIN273449804EIN
Primary ActivitiesADVOCACY FOR THE OIL AND GAS INDUSTRY IN THE GULF OF MEXICO REGIONPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS AFFILIATED WITH THE GULF ECONOMIC SURVIVAL TEAM, INC. (GEST). THE ORGANIZATION PROVIDES MANAGEMENT AND ACCOUNTING SERVICES TO GEST FREE OF CHARGE. THESE SERVICES ARE NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt