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LARC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LARC INC (EIN 72-0604268)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-09
IRS object ID
202523439349300447
Schema version
2024v5.0
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)
Return2025-12-09T17:47:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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)
PersonNICOLE HARRISONPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone3379846110PhoneNum
Signature2025-12-02SignatureDt
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
Preparation2025-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE JANKOWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53829AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,562,726GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee420TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$458,759PYContributionsGrantsAmt
CY Contributions Grants$189,477CYContributionsGrantsAmt
PY Program Service Revenue$10,580,235PYProgramServiceRevenueAmt
CY Program Service Revenue$11,132,768CYProgramServiceRevenueAmt
PY Investment Income$235,148PYInvestmentIncomeAmt
CY Investment Income$99,769CYInvestmentIncomeAmt
PY Other Revenue$463,285PYOtherRevenueAmt
CY Other Revenue$400,568CYOtherRevenueAmt
PY Total Revenue$11,737,427PYTotalRevenueAmt
CY Total Revenue$11,822,582CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,232,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,986,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,701CYTotalFundraisingExpenseAmt
PY Other Expenses$4,647,590PYOtherExpensesAmt
CY Other Expenses$4,205,232CYOtherExpensesAmt
PY Total Expenses$11,879,804PYTotalExpensesAmt
CY Total Expenses$11,191,488CYTotalExpensesAmt
PY Revenues Less Expenses-$142,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,094CYRevenuesLessExpensesAmt
Total Assets BOY$15,287,320TotalAssetsBOYAmt
Total Assets EOY$15,585,253TotalAssetsEOYAmt
Total Liabilities BOY$3,888,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,461,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,398,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,123,335NetAssetsOrFundBalancesEOYAmt
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$5,576,601ExpenseAmt
Revenue$2,114,366RevenueAmt
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$2,020,567ExpenseAmt
Revenue$7,182,914RevenueAmt
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$1,294,760ExpenseAmt
Revenue$1,537,737RevenueAmt
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$655,260ExpenseAmt
Revenue$297,751RevenueAmt
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$655,260TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$297,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,547,188TotalProgramServiceExpensesAmt
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 Document34IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee420EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE HARRISONPersonNm
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 (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeInd
STEVE JANKOWER
PRESIDENTYes (X)Yes (X)$0$0$0
PAUL MOLBERT
VICE PRESIDEYes (X)Yes (X)$0$0$0
MIKE BAUMBACH
PAST PRESIDEYes (X)Yes (X)$0$0$0
MARK ROMERO
TREASURERYes (X)Yes (X)$0$0$0
GREG SAVANT
SECRETARYYes (X)Yes (X)$0$0$0
DONNA MCCARDELL
BOARD MEMBERYes (X)$0$0$0
LANI GARDES RICHARD
BOARD MEMBERYes (X)$0$0$0
HARRY BARTON
BOARD MEMBERYes (X)$0$0$0
JAMES SIMMONS JR
BOARD MEMBERYes (X)$0$0$0
JOHNNY COX
BOARD MEMBERYes (X)$0$0$0
RICKY BONIN
BOARD MEMBERYes (X)$0$0$0
JIM LEACH
BOARD MEMBERYes (X)$0$0$0
NATASCHA STEFFAN
BOARD MEMBERYes (X)$0$0$0
TERRY MCFILLEN
BOARD MEMBERYes (X)$0$0$0
BRIAN HENSGENS
CEO$163,029$0$18,00030.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,029TotalReportableCompFromOrgAmt
Total Other Compensation$18,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$94,770FundraisingAmt
Related Organizations$38,656RelatedOrganizationsAmt
All Other Contributions$56,051AllOtherContributionsAmt
Total Contributions$189,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$11,132,768TotalRevenueColumnAmt
Related Or Exempt Func Income$11,132,768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,132,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,710TotalRevenueColumnAmt
Exclusion$101,710ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,220,485SecuritiesAmt
Other$199,731OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,110,022SecuritiesAmt
Other$312,135OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$110,463SecuritiesAmt
Other-$112,404OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,941TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$718,231FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,770ContriRptFundraisingEventAmt
Fundraising Direct Expenses$317,987FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,244TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$324TotalRevenueColumnAmt
Related Or Exempt Func Income$324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$324OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,822,582TotalRevenueColumnAmt
Related Or Exempt Func Income$11,131,151RelatedOrExemptFuncIncomeAmt
Exclusion$101,710ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,063,915TotalAmt
Program Services$5,284,763ProgramServicesAmt
Management And General$702,982ManagementAndGeneralAmt
Fundraising$76,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,656TotalAmt
Program Services$25,389ProgramServicesAmt
Management And General$9,497ManagementAndGeneralAmt
Fundraising$3,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$413,643TotalAmt
Program Services$360,125ProgramServicesAmt
Management And General$43,693ManagementAndGeneralAmt
Fundraising$9,825FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$470,042TotalAmt
Program Services$411,968ProgramServicesAmt
Management And General$52,412ManagementAndGeneralAmt
Fundraising$5,662FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$509,669TotalAmt
Program Services$314,218ProgramServicesAmt
Management And General$195,451ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125,694TotalAmt
Program Services$26,546ProgramServicesAmt
Management And General$21,154ManagementAndGeneralAmt
Fundraising$77,994FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,403TotalAmt
Program Services$145ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$661,596TotalAmt
Program Services$559,954ProgramServicesAmt
Management And General$76,476ManagementAndGeneralAmt
Fundraising$25,166FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,906TotalAmt
Program Services$45,528ProgramServicesAmt
Management And General$14,353ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,837TotalAmt
Program Services$200ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131,761TotalAmt
Program Services$109,243ProgramServicesAmt
Management And General$22,518ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$509,757TotalAmt
Program Services$436,432ProgramServicesAmt
Management And General$38,124ManagementAndGeneralAmt
Fundraising$35,201FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$535,265TotalAmt
Program Services$474,570ProgramServicesAmt
Management And General$54,266ManagementAndGeneralAmt
Fundraising$6,429FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENSES$466,468$466,468
SUPPLIES$264,176$238,227$19,266$6,683
FOOD COSTS$249,585$249,585
MISCELLANEOUS EXPENSES$165,537$82,452$83,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$518,578TotalAmt
Program Services$461,375ProgramServicesAmt
Management And General$54,549ManagementAndGeneralAmt
Fundraising$2,654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,191,488TotalAmt
Program Services$9,547,188ProgramServicesAmt
Management And General$1,392,599ManagementAndGeneralAmt
Fundraising$251,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,204,198BOYAmt
EOY$1,341,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,071,953BOYAmt
EOY$380,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$822,216BOYAmt
EOY$1,705,323EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,001BOYAmt
EOY$40,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,949,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,915,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,451,072BOYAmt
EOY$8,034,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,783,158BOYAmt
EOY$3,176,638EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,665BOYAmt
EOY$205,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,287,320BOYAmt
EOY$15,585,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$589,771BOYAmt
EOY$537,125EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,790BOYAmt
EOY$20,945EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,277,000BOYAmt
EOY$2,903,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,888,561BOYAmt
EOY$3,461,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,398,759BOYAmt
EOY$12,123,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,398,759BOYAmt
EOY$12,123,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,287,320BOYAmt
EOY$15,585,253EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$631,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,482NetUnrlzdGainsLossesInvstAmt
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$194,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,155,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,759CurrentTaxYearMinus1YearAmt
Current Tax Year$189,477CurrentTaxYearAmt
Total$3,131,298TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,155,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,759CurrentTaxYearMinus1YearAmt
Current Tax Year$189,477CurrentTaxYearAmt
Total$3,131,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$79,135SubstantialContributorsTotAmt
Public Support Total170$3,052,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,743CurrentTaxYearMinus1YearAmt
Current Tax Year$101,710CurrentTaxYearAmt
Total$162,823TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,569CurrentTaxYearMinus1YearAmt
Total$49,413TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949CurrentTaxYearMinus4YearsAmt
Total$2,949TotalAmt
FieldValueIRS element (for citing)
Total Support$3,346,483TotalSupportAmt
Gross Receipts Rltd Activities$53,259,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91210PublicSupportCY170Pct
Public Support PY1700.94710PublicSupportPY170Pct
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 2,949ExplanationTxt

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$891,884OtherCostOrOtherBasisAmt
Book Value$891,884BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,082,311OtherCostOrOtherBasisAmt
Depreciation$5,712,363DepreciationAmt
Book Value$6,369,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,798,046OtherCostOrOtherBasisAmt
Depreciation$2,075,612DepreciationAmt
Book Value$722,434BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,515OtherCostOrOtherBasisAmt
Depreciation$127,052DepreciationAmt
Book Value$50,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,034,729TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,234,051TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,482NetUnrealizedGainsInvstAmt
Other Revenue$317,987OtherRevenueAmt
Revenue Not Reported$411,469RevenueNotReportedAmt
Revenue Subtotal$11,822,582RevenueSubtotalAmt
Total Revenue Per Form990$11,822,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,509,475TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$317,987OtherExpensesIncludedAmt
Expenses Not Reported$317,987ExpensesNotReportedAmt
Expenses Subtotal$11,191,488ExpensesSubtotalAmt
Total Expenses Per Form990$11,191,488TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 317,987
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 317,987

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOEL ACADIENEvent1Nm
Gross Receipts Event1$813,001GrossReceiptsEvent1Amt
Charitable Contri Event1$94,770CharitableContriEvent1Amt
Gross Revenue Event1$718,231GrossRevenueEvent1Amt
Cash Prizes Event1$22,825CashPrizesEvent1Amt
Rent Facility Costs Event1$44,618RentFacilityCostsEvent1Amt
Food And Beverage Event1$59,763FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$190,031OtherDirectExpensesEvent1Amt
Gross Receipts Total$813,001GrossReceiptsTotalAmt
Charitable Contributions Tot$94,770CharitableContributionsTotAmt
Gross Revenue Total Events$718,231GrossRevenueTotalEventsAmt
Cash Prizes Total Events$22,825CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$44,618RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$59,763FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$190,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$317,987DirectExpenseSummaryEventsAmt
Net Income Summary$400,244NetIncomeSummaryAmt

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
TitleCEOTitleTxt
Base Compensation Filing Org$137,029BaseCompensationFilingOrgAmt
Bonus Filing Organization$8,000BonusFilingOrganizationAmount
Other Compensation Filing Org$18,000OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$18,000DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$181,029TotalCompensationFilingOrgAmt

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 317,987 FUNDRAISING EXPENSES -317,987

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$38,656InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt