LARC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LARC INC (EIN 72-0604268)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201523209349302007
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T07:51:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721108576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80569 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720604268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE ASSOCIATION FOR RETARDED | BusinessNameLine1Txt |
| Business Name Line2 | CITIZENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 3379846110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NEW HOPE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN M WEBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3379846110 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE DUNN CPA | PreparerPersonNm |
| PTIN | P00280397 | PTIN |
| Phone | 3372323637 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN M WEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NEW HOPE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,448,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFAYETTELARC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $311,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,482,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,680,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,860 | PYOtherRevenueAmt |
| CY Other Revenue | $441,269 | CYOtherRevenueAmt |
| PY Total Revenue | $7,048,079 | PYTotalRevenueAmt |
| CY Total Revenue | $7,263,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,431,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,569,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,946,996 | PYOtherExpensesAmt |
| CY Other Expenses | $1,924,453 | CYOtherExpensesAmt |
| PY Total Expenses | $7,378,945 | PYTotalExpensesAmt |
| CY Total Expenses | $7,493,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$330,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,924,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,672,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,558,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,328,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,461,710 | ExpenseAmt |
| Revenue | $2,308,677 | RevenueAmt |
| Desc | VOCATIONAL PROGRAM: THE ORGANIZATION PROVIDED WORK TRAINING AND OPPORTUNITIES FOR DEVELOPING RECREATION AND MOTOR SKILLS TO APPROXIMATELY 242 DEVELOPMENTALLY DISABLED PERSONS OVER 21 YEARS OLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,757,667 | ExpenseAmt |
| Revenue | $2,066,781 | RevenueAmt |
| Desc | RESIDENTIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,972,030 | ExpenseAmt |
| Revenue | $1,986,198 | RevenueAmt |
| Desc | COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 6 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 30 DEVELOPMENTALLY DISABLED PERSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,377 | ExpenseAmt |
| Revenue | $318,443 | RevenueAmt |
| Desc | ACADIAN 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $358,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $318,443 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,549,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN M WEBER | PersonNm |
| Phone | 3379846110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NEW HOPE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE BAUMBACH | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKY BONIN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LUKE ELLIOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRANDI GUIDRY-HOLLIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE JANKOWER | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SIMMONS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE LOGNION | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MCCARDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MELANCON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JD MOREIN | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA PERKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN M WEBER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,801 | $0 | $5,412 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,801 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,412 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,670 | MembershipDuesAmt |
| Related Organizations | $41,140 | RelatedOrganizationsAmt |
| All Other Contributions | $95,924 | AllOtherContributionsAmt |
| Total Contributions | $138,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $6,680,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,680,099 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,680,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,808 | TotalRevenueColumnAmt |
| Exclusion | $6,808 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,532 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,532 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $578,874 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $181,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,759 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $43,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,263,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,720,077 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,808 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,801 | TotalAmt |
| Management And General | $78,801 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763,362 | TotalAmt |
| Program Services | $4,306,189 | ProgramServicesAmt |
| Management And General | $389,233 | ManagementAndGeneralAmt |
| Fundraising | $67,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,140 | TotalAmt |
| Program Services | $30,932 | ProgramServicesAmt |
| Management And General | $8,958 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,617 | TotalAmt |
| Program Services | $268,872 | ProgramServicesAmt |
| Management And General | $25,984 | ManagementAndGeneralAmt |
| Fundraising | $3,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,163 | TotalAmt |
| Program Services | $349,218 | ProgramServicesAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,082 | TotalAmt |
| Program Services | $98,357 | ProgramServicesAmt |
| Management And General | $97,725 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,078 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $4,548 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433 | TotalAmt |
| Program Services | $2,373 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,255 | TotalAmt |
| Program Services | $153,244 | ProgramServicesAmt |
| Management And General | $24,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,999 | TotalAmt |
| Program Services | $37,027 | ProgramServicesAmt |
| Management And General | $7,972 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183 | TotalAmt |
| Program Services | $1,354 | ProgramServicesAmt |
| Management And General | $1,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,123 | TotalAmt |
| Program Services | $208,212 | ProgramServicesAmt |
| Management And General | $77,844 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,167 | TotalAmt |
| Program Services | $360,914 | ProgramServicesAmt |
| Management And General | $12,071 | ManagementAndGeneralAmt |
| Fundraising | $10,182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & LICENSES | $203,334 | $203,334 | |
| FUEL COSTS | $97,966 | $95,561 | $2,405 |
| REPAIRS & MAINTENANCE | $93,516 | $56,887 | $36,629 |
| SUPPLIES | $91,465 | $79,410 | $12,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,852 | TotalAmt |
| Program Services | $291,370 | ProgramServicesAmt |
| Management And General | $35,482 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493,536 | TotalAmt |
| Program Services | $6,549,784 | ProgramServicesAmt |
| Management And General | $852,907 | ManagementAndGeneralAmt |
| Fundraising | $90,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,160 | BOYAmt |
| EOY | $5,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,151 | BOYAmt |
| EOY | $1,849,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,402 | BOYAmt |
| EOY | $590,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,659 | BOYAmt |
| EOY | $22,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,057,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,895,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,540 | BOYAmt |
| EOY | $3,161,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,883 | BOYAmt |
| EOY | $42,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,795 | BOYAmt |
| EOY | $5,672,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,886 | BOYAmt |
| EOY | $317,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,080 | BOYAmt |
| EOY | $26,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,966 | BOYAmt |
| EOY | $343,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,829 | BOYAmt |
| EOY | $5,328,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,829 | BOYAmt |
| EOY | $5,328,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,795 | BOYAmt |
| EOY | $5,672,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,158 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,734 | CurrentTaxYearAmt |
| Total | $1,325,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,734 | CurrentTaxYearAmt |
| Total | $1,325,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,325,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,808 | CurrentTaxYearAmt |
| Total | $79,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,985 | CurrentTaxYearMinus1YearAmt |
| Total | $392,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,796,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,302,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 392,428 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,099 | OtherCostOrOtherBasisAmt |
| Book Value | $112,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,331,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,652,717 | DepreciationAmt |
| Book Value | $2,678,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,516,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,084 | DepreciationAmt |
| Book Value | $345,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,078 | DepreciationAmt |
| Book Value | $25,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,161,757 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,444,493 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $181,115 | OtherRevenueAmt |
| Revenue Not Reported | $181,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,263,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,263,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,674,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $181,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,493,536 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,493,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 181,115 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 181,115 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOEL ACADIEN | Event1Nm |
| Gross Receipts Event1 | $578,874 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $578,874 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,888 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,422 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $578,874 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $578,874 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,305 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,888 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $397,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ACADIAN 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 6 | THE 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 7A | REGULAR 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 11B | THE 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 12C | MEMBERS 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 19 | THE 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 9 | FUNDRAISING EXPENSES 181,115 FUNDRAISING EXPENSES -181,115 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR RETARDED CITIZENS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NEW HOPE ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721446488 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |