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LARC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LARC INC (EIN 72-0604268)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-01
IRS object ID
202540329349300714
Schema version
2023v6.0
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)
Return2025-02-01T13:22:41-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE DUNNPreparerPersonNm
PTINP00280397PTIN
Phone3372323312PhoneNum
Preparation2025-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$19,363,752GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee364TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,155,911PYContributionsGrantsAmt
CY Contributions Grants$458,759CYContributionsGrantsAmt
PY Program Service Revenue$11,479,148PYProgramServiceRevenueAmt
CY Program Service Revenue$10,580,235CYProgramServiceRevenueAmt
PY Investment Income$53,542PYInvestmentIncomeAmt
CY Investment Income$235,148CYInvestmentIncomeAmt
PY Other Revenue$252,811PYOtherRevenueAmt
CY Other Revenue$463,285CYOtherRevenueAmt
PY Total Revenue$13,941,412PYTotalRevenueAmt
CY Total Revenue$11,737,427CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,021,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,232,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$235,353CYTotalFundraisingExpenseAmt
PY Other Expenses$4,347,282PYOtherExpensesAmt
CY Other Expenses$4,647,590CYOtherExpensesAmt
PY Total Expenses$11,369,048PYTotalExpensesAmt
CY Total Expenses$11,879,804CYTotalExpensesAmt
PY Revenues Less Expenses$2,572,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,377CYRevenuesLessExpensesAmt
Total Assets BOY$15,532,873TotalAssetsBOYAmt
Total Assets EOY$15,287,320TotalAssetsEOYAmt
Total Liabilities BOY$4,156,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,888,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,376,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,398,759NetAssetsOrFundBalancesEOYAmt
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$5,703,081ExpenseAmt
Revenue$1,930,206RevenueAmt
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$2,171,787ExpenseAmt
Revenue$6,696,705RevenueAmt
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$1,762,070ExpenseAmt
Revenue$1,692,702RevenueAmt
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$563,852ExpenseAmt
Revenue$260,622RevenueAmt
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$563,852TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$260,622TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,200,790TotalProgramServiceExpensesAmt
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 Document31IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee364EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CEOfalseCompensationProcessCEOInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
STEVE JANKOWER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL MOLBERT
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MIKE BAUMBACH
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARK ROMERO
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREG SAVANT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNA MCCARDELL
BOARD MEMBER1.00Yes (X)$0$0$0
LANI GARDES RICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY BARTON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SIMMONS JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNNY COX
BOARD MEMBER1.00Yes (X)$0$0$0
RICKY BONIN
BOARD MEMBER1.00Yes (X)$0$0$0
JIM LEACH
BOARD MEMBER1.00Yes (X)$0$0$0
NATASCHA STEFFAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN HENSGENS
DIRECTOR40.00$164,530$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,530TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$25MembershipDuesAmt
Fundraising$101,831FundraisingAmt
Related Organizations$55,332RelatedOrganizationsAmt
Government Grants$288,000GovernmentGrantsAmt
All Other Contributions$13,571AllOtherContributionsAmt
Total Contributions$458,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$10,580,235TotalRevenueColumnAmt
Related Or Exempt Func Income$10,580,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,580,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,312TotalRevenueColumnAmt
Exclusion$68,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,400,858SecuritiesAmt
Other$105,441OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,288,623SecuritiesAmt
Other$50,840OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112,235SecuritiesAmt
Other$54,601OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,836TotalRevenueColumnAmt
Related Or Exempt Func Income$166,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$748,241FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,831ContriRptFundraisingEventAmt
Fundraising Direct Expenses$286,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$461,379TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,906TotalRevenueColumnAmt
Related Or Exempt Func Income$1,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,737,427TotalRevenueColumnAmt
Related Or Exempt Func Income$10,748,977RelatedOrExemptFuncIncomeAmt
Exclusion$68,312ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,530TotalAmt
Program Services$164,530ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,185,081TotalAmt
Program Services$5,386,085ProgramServicesAmt
Management And General$747,527ManagementAndGeneralAmt
Fundraising$51,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,332TotalAmt
Program Services$38,283ProgramServicesAmt
Management And General$13,519ManagementAndGeneralAmt
Fundraising$3,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,921TotalAmt
Program Services$286,653ProgramServicesAmt
Management And General$48,559ManagementAndGeneralAmt
Fundraising$7,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$484,350TotalAmt
Program Services$426,228ProgramServicesAmt
Management And General$54,179ManagementAndGeneralAmt
Fundraising$3,943FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,019,031TotalAmt
Program Services$880,201ProgramServicesAmt
Management And General$135,785ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$119,171TotalAmt
Program Services$24,912ProgramServicesAmt
Management And General$16,573ManagementAndGeneralAmt
Fundraising$77,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$417TotalAmt
Program Services$396ProgramServicesAmt
Management And General-$101ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$708,413TotalAmt
Program Services$592,565ProgramServicesAmt
Management And General$94,055ManagementAndGeneralAmt
Fundraising$21,793FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,615TotalAmt
Program Services$42,346ProgramServicesAmt
Management And General$16,364ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,108TotalAmt
Program Services$1,321ProgramServicesAmt
Management And General$5,787ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$149,645TotalAmt
Program Services$118,885ProgramServicesAmt
Management And General$30,760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$502,297TotalAmt
Program Services$367,349ProgramServicesAmt
Management And General$90,659ManagementAndGeneralAmt
Fundraising$44,289FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$454,409TotalAmt
Program Services$412,003ProgramServicesAmt
Management And General$38,181ManagementAndGeneralAmt
Fundraising$4,225FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES$498,714$498,121$593
SUPPLIES$249,527$222,897$15,390$11,240
FOOD COSTS$225,432$225,432
VEHICLE MAINTENANCE$172,377$172,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$480,434TotalAmt
Program Services$340,206ProgramServicesAmt
Management And General$135,831ManagementAndGeneralAmt
Fundraising$4,397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,879,804TotalAmt
Program Services$10,200,790ProgramServicesAmt
Management And General$1,443,661ManagementAndGeneralAmt
Fundraising$235,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,904,924BOYAmt
EOY$2,204,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$797,989BOYAmt
EOY$1,071,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$842,317BOYAmt
EOY$822,216EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,423BOYAmt
EOY$48,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,882,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,431,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,490,025BOYAmt
EOY$8,451,072EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,581,673BOYAmt
EOY$1,783,158EOYAmt

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$205,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,532,873BOYAmt
EOY$15,287,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$594,838BOYAmt
EOY$589,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,351BOYAmt
EOY$21,790EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,539,063BOYAmt
EOY$3,277,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,156,252BOYAmt
EOY$3,888,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,376,621BOYAmt
EOY$11,398,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,376,621BOYAmt
EOY$11,398,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,532,873BOYAmt
EOY$15,287,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$142,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$164,515NetUnrlzdGainsLossesInvstAmt
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$103,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,155,911CurrentTaxYearMinus1YearAmt
Current Tax Year$458,759CurrentTaxYearAmt
Total$3,044,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,155,911CurrentTaxYearMinus1YearAmt
Current Tax Year$458,759CurrentTaxYearAmt
Total$3,044,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,041SubstantialContributorsTotAmt
Public Support Total170$3,000,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,840CurrentTaxYearMinus1YearAmt
Current Tax Year$41,743CurrentTaxYearAmt
Total$63,788TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,844CurrentTaxYearMinus1YearAmt
Current Tax Year$25,569CurrentTaxYearAmt
Total$49,413TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949CurrentTaxYearMinus3YearsAmt
Total$10,312TotalAmt
FieldValueIRS element (for citing)
Total Support$3,168,375TotalSupportAmt
Gross Receipts Rltd Activities$48,488,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94710PublicSupportCY170Pct
Public Support PY1700.97750PublicSupportPY170Pct
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 10,312ExplanationTxt

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$941,689OtherCostOrOtherBasisAmt
Book Value$941,689BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,065,589OtherCostOrOtherBasisAmt
Depreciation$5,410,222DepreciationAmt
Book Value$6,655,367BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,703,926OtherCostOrOtherBasisAmt
Depreciation$1,904,794DepreciationAmt
Book Value$799,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,679OtherCostOrOtherBasisAmt
Depreciation$116,795DepreciationAmt
Book Value$54,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,451,072TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,188,804TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$164,515NetUnrealizedGainsInvstAmt
Other Revenue$286,862OtherRevenueAmt
Revenue Not Reported$451,377RevenueNotReportedAmt
Revenue Subtotal$11,737,427RevenueSubtotalAmt
Total Revenue Per Form990$11,737,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,166,666TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$286,862OtherExpensesIncludedAmt
Expenses Not Reported$286,862ExpensesNotReportedAmt
Expenses Subtotal$11,879,804ExpensesSubtotalAmt
Total Expenses Per Form990$11,879,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 286,862
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 286,862

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOEL ACADIENEvent1Nm
Gross Receipts Event1$850,072GrossReceiptsEvent1Amt
Charitable Contri Event1$101,831CharitableContriEvent1Amt
Gross Revenue Event1$748,241GrossRevenueEvent1Amt
Cash Prizes Event1$22,536CashPrizesEvent1Amt
Rent Facility Costs Event1$48,629RentFacilityCostsEvent1Amt
Food And Beverage Event1$53,787FoodAndBeverageEvent1Amt
Entertainment Event1$7,930EntertainmentEvent1Amt
Other Direct Expenses Event1$153,980OtherDirectExpensesEvent1Amt
Gross Receipts Total$850,072GrossReceiptsTotalAmt
Charitable Contributions Tot$101,831CharitableContributionsTotAmt
Gross Revenue Total Events$748,241GrossRevenueTotalEventsAmt
Cash Prizes Total Events$22,536CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$48,629RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,787FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,930EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$153,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$286,862DirectExpenseSummaryEventsAmt
Net Income Summary$461,379NetIncomeSummaryAmt

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$137,030BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Other Compensation Filing Org$12,500OtherCompensationFilingOrgAmt
Total Compensation Filing Org$164,530TotalCompensationFilingOrgAmt

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 286,862 FUNDRAISING EXPENSES -286,862

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$55,332InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt