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LARC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LARC INC (EIN 72-0604268)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-05
IRS object ID
202120089349301222
Schema version
2019v5.0
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)
Return2021-01-05T06:54:35-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721108576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WRIGHTMOOREDEHARTDUPUIS & HUTCHINSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80569AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70598ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE DUNN CPAPreparerPersonNm
PTINP00280397PTIN
Phone3372323637PhoneNum
Preparation2021-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$12,112,129GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee313TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$346,827PYContributionsGrantsAmt
CY Contributions Grants$152,761CYContributionsGrantsAmt
PY Program Service Revenue$6,346,210PYProgramServiceRevenueAmt
CY Program Service Revenue$6,334,755CYProgramServiceRevenueAmt
PY Investment Income-$16,196PYInvestmentIncomeAmt
CY Investment Income$104,314CYInvestmentIncomeAmt
PY Other Revenue$493,139PYOtherRevenueAmt
CY Other Revenue$508,602CYOtherRevenueAmt
PY Total Revenue$7,169,980PYTotalRevenueAmt
CY Total Revenue$7,100,432CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,766,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,806,419CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,772CYTotalFundraisingExpenseAmt
PY Other Expenses$1,876,364PYOtherExpensesAmt
CY Other Expenses$1,970,980CYOtherExpensesAmt
PY Total Expenses$6,642,804PYTotalExpensesAmt
CY Total Expenses$6,777,399CYTotalExpensesAmt
PY Revenues Less Expenses$527,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323,033CYRevenuesLessExpensesAmt
Total Assets BOY$6,002,516TotalAssetsBOYAmt
Total Assets EOY$7,680,146TotalAssetsEOYAmt
Total Liabilities BOY$183,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,445,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,818,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,234,477NetAssetsOrFundBalancesEOYAmt
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$2,009,741ExpenseAmt
Revenue$1,762,039RevenueAmt
DescVOCATIONAL PROGRAM: THE ORGANIZATION PROVIDED WORK TRAINING AND OPPORTUNITIES FOR DEVELOPING RECREATION AND MOTOR SKILLS TO APPROXIMATELY 190 DEVELOPMENTALLY DISABLED PERSONS OVER 21 YEARS OLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,784,331ExpenseAmt
Revenue$2,424,460RevenueAmt
DescRESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 4 GROUP HOMES IN WHICH APPROXIMATELY 36 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$1,527,228ExpenseAmt
Revenue$1,942,164RevenueAmt
DescCOMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 8 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 22 DEVELOPMENTALLY DISABLED PERSONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$369,151ExpenseAmt
Revenue$206,092RevenueAmt
DescACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS. DEVELOPMENTALLY DISABLED PERSONS HELPED TO MAINTAIN AND OPERATE THE FACILITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$369,151TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$206,092TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,690,451TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee313EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLENN M WEBERPersonNm
Phone3379846110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NEW HOPE ROADAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK MELANCON
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
DR LUKE ELLIOTT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE JANKOWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL BAUMBACH
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ROY BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA MCCARDELL
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SIMMONS JR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK ROMERO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNNY COX
BOARD MEMBER1.00Yes (X)$0$0$0
GREG SAVANT
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY MCFILLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$230MembershipDuesAmt
Fundraising$49,720FundraisingAmt
Related Organizations$35,614RelatedOrganizationsAmt
All Other Contributions$67,197AllOtherContributionsAmt
Total Contributions$152,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$6,334,755TotalRevenueColumnAmt
Related Or Exempt Func Income$6,334,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,334,755TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,675TotalRevenueColumnAmt
Exclusion$2,675ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,850,090SecuritiesAmt
Other$76,165OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,777,534SecuritiesAmt
Other$47,082OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,556SecuritiesAmt
Other$29,083OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,639TotalRevenueColumnAmt
Related Or Exempt Func Income$7,318RelatedOrExemptFuncIncomeAmt
Exclusion$94,321ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$688,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$187,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,239TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$7,363TotalRevenueColumnAmt
Exclusion$7,363ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,100,432TotalRevenueColumnAmt
Related Or Exempt Func Income$6,342,073RelatedOrExemptFuncIncomeAmt
Exclusion$104,359ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,159,466TotalAmt
Program Services$3,609,922ProgramServicesAmt
Management And General$513,771ManagementAndGeneralAmt
Fundraising$35,773FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,784TotalAmt
Program Services$27,133ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,545TotalAmt
Program Services$241,399ProgramServicesAmt
Management And General$36,112ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$332,624TotalAmt
Program Services$292,057ProgramServicesAmt
Management And General$38,671ManagementAndGeneralAmt
Fundraising$1,896FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,887TotalAmt
Management And General$12,887ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Management And General$27,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,589TotalAmt
Program Services$95,139ProgramServicesAmt
Management And General$42,635ManagementAndGeneralAmt
Fundraising$2,815FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,112TotalAmt
Program Services$6,227ProgramServicesAmt
Management And General$6,212ManagementAndGeneralAmt
Fundraising$22,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,063TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,784TotalAmt
Program Services$233,432ProgramServicesAmt
Management And General$66,421ManagementAndGeneralAmt
Fundraising$2,931FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,945TotalAmt
Program Services$29,435ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,444TotalAmt
Management And General$15,444ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$400,858TotalAmt
Program Services$292,808ProgramServicesAmt
Management And General$81,992ManagementAndGeneralAmt
Fundraising$26,058FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,708TotalAmt
Program Services$236,727ProgramServicesAmt
Management And General$33,506ManagementAndGeneralAmt
Fundraising$3,475FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES$212,991$212,991
SUPPLIES$83,859$72,661$8,233$2,965
FOOD COSTS$71,991$71,991
VEHICLE MAINTENANCE$67,400$64,922$2,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$284,078TotalAmt
Program Services$200,297ProgramServicesAmt
Management And General$64,942ManagementAndGeneralAmt
Fundraising$18,839FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,777,399TotalAmt
Program Services$5,690,451ProgramServicesAmt
Management And General$966,176ManagementAndGeneralAmt
Fundraising$120,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,591BOYAmt
EOY$227,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,148,600BOYAmt
EOY$3,459,365EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,854BOYAmt
EOY$331,692EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,036BOYAmt
EOY$9,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,534,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,897,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,314,435BOYAmt
EOY$3,637,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$14,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,002,516BOYAmt
EOY$7,680,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,171BOYAmt
EOY$196,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,550BOYAmt
EOY$12,185EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,236,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,721BOYAmt
EOY$1,445,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,818,795BOYAmt
EOY$6,234,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,818,795BOYAmt
EOY$6,234,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,002,516BOYAmt
EOY$7,680,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$323,033ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,649NetUnrlzdGainsLossesInvstAmt
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$364,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,827CurrentTaxYearMinus1YearAmt
Current Tax Year$103,041CurrentTaxYearAmt
Total$1,166,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,827CurrentTaxYearMinus1YearAmt
Current Tax Year$103,041CurrentTaxYearAmt
Total$1,166,911TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,166,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,823CurrentTaxYearMinus1YearAmt
Current Tax Year$2,675CurrentTaxYearAmt
Total$15,972TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,407CurrentTaxYearMinus1YearAmt
Current Tax Year$7,363CurrentTaxYearAmt
Total$40,526TotalAmt
FieldValueIRS element (for citing)
Total Support$1,223,409TotalSupportAmt
Gross Receipts Rltd Activities$35,491,495GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95380PublicSupportCY170Pct
Public Support PY1700.95760PublicSupportPY170Pct
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 40,526ExplanationTxt

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$664,349OtherCostOrOtherBasisAmt
Book Value$664,349BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,842,427OtherCostOrOtherBasisAmt
Depreciation$4,506,907DepreciationAmt
Book Value$2,335,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,897,770OtherCostOrOtherBasisAmt
Depreciation$1,296,789DepreciationAmt
Book Value$600,981BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,885OtherCostOrOtherBasisAmt
Depreciation$93,732DepreciationAmt
Book Value$36,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,637,003TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,380,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,649NetUnrealizedGainsInvstAmt
Other Revenue$187,081OtherRevenueAmt
Revenue Not Reported$279,730RevenueNotReportedAmt
Revenue Subtotal$7,100,432RevenueSubtotalAmt
Total Revenue Per Form990$7,100,432TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,964,480TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$187,081OtherExpensesIncludedAmt
Expenses Not Reported$187,081ExpensesNotReportedAmt
Expenses Subtotal$6,777,399ExpensesSubtotalAmt
Total Expenses Per Form990$6,777,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 187,081
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 187,081

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOEL ACADIENEvent1Nm
Gross Receipts Event1$738,040GrossReceiptsEvent1Amt
Charitable Contri Event1$49,720CharitableContriEvent1Amt
Gross Revenue Event1$688,320GrossRevenueEvent1Amt
Cash Prizes Event1$826CashPrizesEvent1Amt
Rent Facility Costs Event1$28,801RentFacilityCostsEvent1Amt
Food And Beverage Event1$32,819FoodAndBeverageEvent1Amt
Entertainment Event1$4,080EntertainmentEvent1Amt
Other Direct Expenses Event1$120,555OtherDirectExpensesEvent1Amt
Gross Receipts Total$738,040GrossReceiptsTotalAmt
Charitable Contributions Tot$49,720CharitableContributionsTotAmt
Gross Revenue Total Events$688,320GrossRevenueTotalEventsAmt
Cash Prizes Total Events$826CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,801RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,819FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,080EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$120,555OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$187,081DirectExpenseSummaryEventsAmt
Net Income Summary$501,239NetIncomeSummaryAmt

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. DEVELOPMENTALLY DISABLED PERSONS HELPED TO MAINTAIN AND OPERATE THE FACILITY.
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 187,081 FUNDRAISING EXPENSES -187,081

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$35,614InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt