Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Louisiana Library Association
990EZ • Fiscal year 2018 • EIN 72-0643689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$406,751
Down $20,303 (-4.8%) from 2017
Net Assets
Down$371,963
Down $15,051 (-3.9%) from 2017
Liabilities
Down$34,788
Down $5,252 (-13%) from 2017
Revenue And Expenses
Revenue
Down$153,323
Down $27,172 (-15%) from 2017
Expenses
Down$173,545
Down $7,179 (-4.0%) from 2017
Net Income
Down-$20,222
Down $19,993 (-8731%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,323
Mission and Program Overview
Mission
This corporation is organized and shall be operated exclusively to encourage, advance, support, and otherwise promote the interests of libraries in the state of louisiana (academic, public, school, and special), including, without limitation: to encourage, advance, and support high quality library collections, facilities, and services that are fully adequate to support instruction, research, self-education, and pleasure-reading in order that the residents of louisiana may be well-informed and able to achieve full self-development; through conferences, lectures, newsletters, workshops and the like, to encourage and support librarians and other members of the profession in their efforts to maintain and advance their knowledge of and skills in the field of library and information science, as that field continues to develop; to encourage and support scholarship in the field of library and information science; to recruit individuals to the library profession;
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEBSITE AND LISTSERVSTHE LLA'S WEBSITE, LLAONLINE.ORG, IS MAINTAINED BY THE ASSOCIATION TO PROVIDE MEMBERS A WAY OF MANAGING THEIR MEMBERSHIP INFORMATION AND TO OBTAIN INFORMATION ABOUT THE ACTIVITIES AND SERVICES OF THE LLA. IT ALSO PROVIDES MEMBERS OF THE GENERAL PUBLIC INFORMATION ABOUT LIBRARIANS AND LIBRARIES IN LOUISIANA. MEMBERS HAVE ACCESS TO SEVERAL EMAIL DISCUSSION GROUPS THAT FUNCTION AS DISCUSSION FORUMS FOR THE GENERAL MEMBERSHIP, AS WELL AS MEMBERS PRACTICING IN VARIOUS SETTINGS. | $0 | $97,727 |
| ANNUAL CONFERENCETHE ANNUAL CONFERENCE IS HELD IN THE SPRING OF EACH YEAR AND ATTENDED BY AS MANY AS 600 LIBRARIAN MEMBERS AND NON-MEMBERS AND 50-60 VENDORS OF PRODUCTS AND SERVICES TO LIBRARIES. IT FURTHERS THE EDUCATION OF LIBRARIANS BY PROVIDING PROFESSIONAL DEVELOPMENT COURSES AND CONNECTIONS WITH LIBRARY VENDORS OVER A THREE DAY PERIOD. THE CONFERENCE LOCATION VARIES EACH YEAR AMONG SEVERAL CITIES, INCLUDING BATON ROUGE, LAFAYETTE, ALEXANDRIA AND SHREVEPORT. | $0 | $46,162 |
| PROFESSIONAL JOURNALLLA MEMBERS RECEIVE A QUARTERLY PRINTED JOURNAL, ENTITLED "LOUISIANA LIBRARIES". SUBSCRIPTIONS TO "LOUISIANA LIBRARIES" ARE AVAILABLE TO NONMEMBERS AND NONMEMBER LIBRARIES AND ADVERTISING IS SOLD. | $0 | $20,997 |
| SCHOLARSHIPSTHE LLA SUPPORTS SEVERAL SCHOLARSHIP FUNDS, INCLUDING THE "LLA SCHOLARSHIP FUND - A TRUST AND TWO SCHOLARSHIP FUNDS ADMINISTERED THROUGH THE LSU FOUNDATION, THE "OLLIE H. BURNS SCHOLARSHIP FUND AND THE "LOUISIANA LIBRARY ASSOCIATION TRUSTEES SECTION AWARD". SEVERAL SCHOLARSHIPS ARE AWARDED EACH YEAR FROM THE FUNDS TO PERSONS PURSING MASTERS IN LIBRARY SCIENCE DEGREES AT THE LSU SCHOOL OF LIBRARY AND INFORMATION SCIENCE. THE OLLIE H. BURNS SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING MINORITY STUDENTS. THE "LLA SCHOLARSHIP" IS AWARDED TO A STUDENT PURSUING FULL-TIME STUDY. THE "MARY MOORE MITCHELL" SCHOLARSHIP IS AWARDED TO A STUDENT PURSING PART-TIME STUDY. THE TRUSTEES SECTION AWARD IS FOR EMPLOYEES OF PUBLIC LIBRARIES IN LOUISIANA WHO ARE PURSING STUDIES, EITHER PART TIME OR FULL TIME, IN PURSUIT OF THE MASTERS OF LIBRARY AND INFORMATION SCIENCE DEGREE AT LSU. | $0 | $8,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE A SMITH | President | PT | $0 | - | - |
| SONNET IRELAND | 1st Vice President | - | $0 | - | - |
| MEGAN LOWE | 2nd Vice President | - | $0 | - | - |
| PATRICIA BROWN | Past President | - | $0 | - | - |
| CHRISTOPHER ACHEE | Secretary | - | $0 | - | - |
| VIVIAN MCCAIN | Director | - | $0 | - | - |
| JENNIFER HAMILTON | Director | - | $0 | - | - |
| HAYLEY JOHNSON | Director | - | $0 | - | - |
| TIFFANY WHITEHEAD | Director | - | $0 | - | - |
| KATHY TUMINELLO | Director | - | $0 | - | - |
| LAURA-ELLEN AYRES | Director | - | $0 | - | - |
| ZACHARY STEIN | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $20,843 |
| Current Year Nondeductible Lobbying and Political Cost | $11,000 |
Filing and Contact Details
Filer
- Filer Name
- Louisiana Library Association
- EIN
- 72-0643689
- Phone
- 2259224642
- Address
- 8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809-2256
Signing Officer
- Name
- Catherine Smith
- Title
- President
- Phone
- 2259224642
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Jon Leblanc
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: database royalties. Amount: 143. Description: interest - general funds savings. Amount: 1,701. Total included on form 990-ez, line 4: 1,844.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 767. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 767.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards expense. Amount: 498. Description: bank/credit card fees. Amount: 3,860. Description: conference expense. Amount: 3,313. Description: editors honorariam. Amount: 2,500. Description: exhibit expense. Amount: 4,000. Description: insurance. Amount: 725. Description: legislation. Amount: 422. Description: lobbying. Amount: 11,000. Description: management fees. Amount: 66,000. Description: meals expense. Amount: 17,002. Description: members expense. Amount: 1,722. Description: office supplies. Amount: 886. Description: photography. Amount: 850. Description: presidents expenses. Amount: 1,074. Description: professional memberships. Amount: 150. Description: refunds. Amount: 1,498. Description: rent. Amount: 13,615. Description: section expense. Amount: 2,663. Description: security. Amount: 540. Description: speaker expense. Amount: 250. Description: subscriptions. Amount: 3,552. Description: telephone. Amount: 785. Description: travel expense. Amount: 5,013. Description: web hosting and software. Amount: 150. Total to form 990-ez, line 16: 142,068.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment. Amount: 5,507. Description: release of restricted funds. Amount: -336. Total to form 990-ez, line 20: 5,171.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid culver medal and deferred redemption. Beg. Of year amount: 1,169. End of year amount: 1,169.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 7,658. End of year amount: 10,477. Description: deferred revenue. Beg. Of year amount: 32,382. End of year amount: 24,311.”
Form 990-ez, Part V, Line 35
“Form 990-t was not filed as no employess were compensated for work performed.”
Raw XML Appendix239 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259224600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD STE 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 425885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 405582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20222 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 427054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406751 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153323 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1844 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 75421 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 387014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 371963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 387014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 371963 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONNET IRELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER ACHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIVIAN MCCAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HAYLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIFFANY WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHY TUMINELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAURA-ELLEN AYRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ZACHARY STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1169 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1169 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5171 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142068 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO ENCOURAGE, ADVANCE, SUPPORT, AND OTHERWISE PROMOTE THE INTERESTS OF LIBRARIES IN THE STATE OF LOUISIANA (ACADEMIC, PUBLIC, SCHOOL, AND SPECIAL), INCLUDING, WITHOUT LIMITATION: TO ENCOURAGE, ADVANCE, AND SUPPORT HIGH QUALITY LIBRARY COLLECTIONS, FACILITIES, AND SERVICES THAT ARE FULLY ADEQUATE TO SUPPORT INSTRUCTION, RESEARCH, SELF-EDUCATION, AND PLEASURE-READING IN ORDER THAT THE RESIDENTS OF LOUISIANA MAY BE WELL-INFORMED AND ABLE TO ACHIEVE FULL SELF-DEVELOPMENT; THROUGH CONFERENCES, LECTURES, NEWSLETTERS, WORKSHOPS AND THE LIKE, TO ENCOURAGE AND SUPPORT LIBRARIANS AND OTHER MEMBERS OF THE PROFESSION IN THEIR EFFORTS TO MAINTAIN AND ADVANCE THEIR KNOWLEDGE OF AND SKILLS IN THE FIELD OF LIBRARY AND INFORMATION SCIENCE, AS THAT FIELD CONTINUES TO DEVELOP; TO ENCOURAGE AND SUPPORT SCHOLARSHIP IN THE FIELD OF LIBRARY AND INFORMATION SCIENCE; TO RECRUIT INDIVIDUALS TO THE LIBRARY PROFESSION; |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22177 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONFERENCETHE ANNUAL CONFERENCE IS HELD IN THE SPRING OF EACH YEAR AND ATTENDED BY AS MANY AS 600 LIBRARIAN MEMBERS AND NON-MEMBERS AND 50-60 VENDORS OF PRODUCTS AND SERVICES TO LIBRARIES. IT FURTHERS THE EDUCATION OF LIBRARIANS BY PROVIDING PROFESSIONAL DEVELOPMENT COURSES AND CONNECTIONS WITH LIBRARY VENDORS OVER A THREE DAY PERIOD. THE CONFERENCE LOCATION VARIES EACH YEAR AMONG SEVERAL CITIES, INCLUDING BATON ROUGE, LAFAYETTE, ALEXANDRIA AND SHREVEPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROFESSIONAL JOURNALLLA MEMBERS RECEIVE A QUARTERLY PRINTED JOURNAL, ENTITLED "LOUISIANA LIBRARIES". SUBSCRIPTIONS TO "LOUISIANA LIBRARIES" ARE AVAILABLE TO NONMEMBERS AND NONMEMBER LIBRARIES AND ADVERTISING IS SOLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEBSITE AND LISTSERVSTHE LLA'S WEBSITE, LLAONLINE.ORG, IS MAINTAINED BY THE ASSOCIATION TO PROVIDE MEMBERS A WAY OF MANAGING THEIR MEMBERSHIP INFORMATION AND TO OBTAIN INFORMATION ABOUT THE ACTIVITIES AND SERVICES OF THE LLA. IT ALSO PROVIDES MEMBERS OF THE GENERAL PUBLIC INFORMATION ABOUT LIBRARIANS AND LIBRARIES IN LOUISIANA. MEMBERS HAVE ACCESS TO SEVERAL EMAIL DISCUSSION GROUPS THAT FUNCTION AS DISCUSSION FORUMS FOR THE GENERAL MEMBERSHIP, AS WELL AS MEMBERS PRACTICING IN VARIOUS SETTINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SCHOLARSHIPSTHE LLA SUPPORTS SEVERAL SCHOLARSHIP FUNDS, INCLUDING THE "LLA SCHOLARSHIP FUND - A TRUST AND TWO SCHOLARSHIP FUNDS ADMINISTERED THROUGH THE LSU FOUNDATION, THE "OLLIE H. BURNS SCHOLARSHIP FUND AND THE "LOUISIANA LIBRARY ASSOCIATION TRUSTEES SECTION AWARD". SEVERAL SCHOLARSHIPS ARE AWARDED EACH YEAR FROM THE FUNDS TO PERSONS PURSING MASTERS IN LIBRARY SCIENCE DEGREES AT THE LSU SCHOOL OF LIBRARY AND INFORMATION SCIENCE. THE OLLIE H. BURNS SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING MINORITY STUDENTS. THE "LLA SCHOLARSHIP" IS AWARDED TO A STUDENT PURSUING FULL-TIME STUDY. THE "MARY MOORE MITCHELL" SCHOLARSHIP IS AWARDED TO A STUDENT PURSING PART-TIME STUDY. THE TRUSTEES SECTION AWARD IS FOR EMPLOYEES OF PUBLIC LIBRARIES IN LOUISIANA WHO ARE PURSING STUDIES, EITHER PART TIME OR FULL TIME, IN PURSUIT OF THE MASTERS OF LIBRARY AND INFORMATION SCIENCE DEGREE AT LSU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 97727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173546 |
| IRS990EZ/TotalRevenueAmt | 0 | 153323 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LLAONLINE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 331475 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 1094 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 19749 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 75421 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 9843 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 11000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 20843 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DATABASE ROYALTIES. AMOUNT: 143. DESCRIPTION: INTEREST - GENERAL FUNDS SAVINGS. AMOUNT: 1,701. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 767. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AWARDS EXPENSE. AMOUNT: 498. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 3,860. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,313. DESCRIPTION: EDITORS HONORARIAM. AMOUNT: 2,500. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: LEGISLATION. AMOUNT: 422. DESCRIPTION: LOBBYING. AMOUNT: 11,000. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 66,000. DESCRIPTION: MEALS EXPENSE. AMOUNT: 17,002. DESCRIPTION: MEMBERS EXPENSE. AMOUNT: 1,722. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 886. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 850. DESCRIPTION: PRESIDENTS EXPENSES. AMOUNT: 1,074. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 150. DESCRIPTION: REFUNDS. AMOUNT: 1,498. DESCRIPTION: RENT. AMOUNT: 13,615. DESCRIPTION: SECTION EXPENSE. AMOUNT: 2,663. DESCRIPTION: SECURITY. AMOUNT: 540. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 250. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,552. DESCRIPTION: TELEPHONE. AMOUNT: 785. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,013. DESCRIPTION: WEB HOSTING AND SOFTWARE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 142,068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADJUSTMENT. AMOUNT: 5,507. DESCRIPTION: RELEASE OF RESTRICTED FUNDS. AMOUNT: -336. TOTAL TO FORM 990-EZ, LINE 20: 5,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID CULVER MEDAL AND DEFERRED REDEMPTION. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 1,169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,658. END OF YEAR AMOUNT: 10,477. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,382. END OF YEAR AMOUNT: 24,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990-T WAS NOT FILED AS NO EMPLOYESS WERE COMPENSATED FOR WORK PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 35 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2259224642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOUISIANA LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 720643689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259224642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD NO 1001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 708092256 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95F045FDE95B5E14AE2894C61C447D708CE36DBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12F198C9206AC8E7C470EBA391D9DEE82FC519C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.124.204.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259224600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON LEBLANC |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:09:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,751
- Liabilities
- $34,788
- Net assets
- $371,963
- Revenue
- $153,323
- Expenses
- $173,545
- Net income
- -$20,222