LOUISIANA FRIENDS AGAINST CHILDHOOD CANCER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA FRIENDS AGAINST CHILDHOOD CANCER INC (EIN 27-2071900)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349200914
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T14:07:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720454386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L A CHAMPAGNE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 Bennington Avenue | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 708083153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272071900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA FRIENDS AGAINST CHILDHOOD CANCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 2259339862 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13356 Galloway Garden | AddressLine1 |
| City | Walker | City |
| State | LA | State |
| ZIP Code | 70785 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles H Williams | Name |
| Title | Director | Title |
| Phone | 2259339862 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Tham | Name |
| PTIN | P01289283 | PTIN |
| Phone | 2259251120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58562 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11000 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 47562 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7958 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 39604 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50604 | TotalRevenue |
| Grants And Similar Amounts Paid | 75209 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 920 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 33 | OtherExpensesTotal |
| Total Expenses | 76206 | TotalExpenses |
| Excess Or Deficit For Year | -25602 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59575 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 33973 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59575 | BOY |
| EOY | 33973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59575 | BOY |
| EOY | 33973 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59575 | BOY |
| EOY | 33973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The organization is operated for charitable and educational purposes particularly directed to fundraising and promotion of other efforts to encourage the treatment and early detection of childhood cancer. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization conducts various fundraising events to raise money for St. Jude's Childrens Research Hospital and other charitable organizations to further their efforts in the treatment and early detection of childhood cancer | DescriptionProgramServiceAccom |
| Grants And Allocations | 75209 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Charles H Williams | ||||
| Director | 10.00 | 0 | 0 | 0 |
| Jeffrey Sullivan | ||||
| Director | 5.00 | 0 | 0 | 0 |
| Valerie R Williams | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Neff Villenurve | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13356 Galloway Garden | AddressLine1 |
| City | Walker | City |
| State | LA | State |
| ZIP Code | 70785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259339862 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 79127 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 56980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47562 | CurrentTaxYear |
| Total | 153492 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58562 | CurrentTaxYear |
| Total | 232619 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 55200 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 55200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 177419 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58562 | CurrentTaxYear |
| Total | 232619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAFACC St. Jude Mardi Gras Boat Par | NameOfEvent1 |
| Gross Receipts Event1 | 33212 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31212 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 187 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 1211 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LAFACC St. Jude Bar-B-Que Cook Off | NameOfEvent2 |
| Gross Receipts Event2 | 13485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13485 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 5950 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 274 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4665 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2865 | GrossRevenueOtherEvents |
| Gross Receipts Total | 51362 | GrossReceiptsTotal |
| Charitable Contributions Total | 3800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47562 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5950 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 461 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 1547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7958 | DirectExpenseSummaryEvents |
| Net Income Summary | 39604 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | Raffle and drawing activities conducted by charitable organizations are not considered gaming activities that require licensing, | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Charles H Williams | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13356 Galloway Garden | AddressLine1 |
| City | Walker | City |
| State | LA | State |
| ZIP Code | 70785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Charles H Williams | GamingManagerNamePerson |
| Gaming Manager Services Provided | Mr. Williams oversees all raffel ticket sales and supervises all drawings and awarding of prizes. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: General. Grantee Name: St. Jude's Children's Research Hospital. Grantee Address: 262 Danny Thomas Place Memphis, TN 38105. Grantee Relationship: None. Property Description: Cash. Date of Gift: 03/03/12. Amount Given: 67,959. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: General. Grantee Name: Shriners Children Hospital. Grantee Address: 2900 Rocky Point Dr. Tampa, FL 33607. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/26/12. Amount Given: 7,250. Total included on Form 990-EZ, line 10: 75,209. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Office supplies. Amount: 33. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |