Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Louisiana Library Association
990EZ • Fiscal year 2019 • EIN 72-0643689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$444,691
Up $37,940 (+9.3%) from 2018
Net Assets
Up$389,823
Up $17,860 (+4.8%) from 2018
Liabilities
Up$54,868
Up $20,080 (+58%) from 2018
Revenue And Expenses
Revenue
Up$165,621
Up $12,298 (+8.0%) from 2018
Expenses
Down$154,967
Down $18,578 (-11%) from 2018
Net Income
Up$10,654
Up $30,876 (+153%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 8, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $165,621
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;
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 encorage 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 scholarships in the field of library and information science; to recruit individuals to the library profession.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Meetings & EventsThe Meetings & Events 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 Meetings & Events location varies each year among several cities, including Baton Rouge, Lafayette, Alexandria and Shreveport. | $47,773 | - |
| CommunicationsLLA Members receive a quarterly printed journal, entitled "Louisiana Libraries". Subscriptions to "Louisiana Libraries" are available to nonmembers and nonmember libraries and advertising is sold. | $17,505 | - |
| ScholarshipsThe LLA supports several scholarship funds, including "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 Trustee Second Award". Several scholarships are awarded each year from the funds to persons pursuing 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 pursuing part-time study. The Trustees Section Award is for employees of public libraries in Louisiana who are pursuing studies, either part time or full time, in pursuit of the Masters of Library and Information Science at LSU. | $1,643 | - |
| Website and List ServicesThe 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine A Smith | President | PT | $0 | - | - |
| Sonnet Ireland | Vice President | - | $0 | - | - |
| Megan Lowe | Vice President | - | $0 | - | - |
| Patricia Brown | Past President | - | $0 | - | - |
| Christopher Achee | Secretary | - | $0 | - | - |
| Vivian McCain | Director | - | $0 | - | - |
| Celise Reech-Harper | Director | - | $0 | - | - |
| Charlene Picheloup | Director | - | $0 | - | - |
| Hayley Johnson | Director | - | $0 | - | - |
| Sarah Simms | Director | - | $0 | - | - |
| Bland O'Connor | 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Louisiana Library Association
- EIN
- 72-0643689
- Phone
- 2259224642
- Address
- 8550 United Plaza Blvd, Baton Rouge, LA 70809
Signing Officer
- Name
- Sonnet Ireland
- Title
- Vice President
- Signed
- 2020-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beard & Boehmer LLC
- Address
- One East Broadway - Suite C-2, Columbia, MO 65203
- Preparer
- Jack E Beard Jr CPA
- Phone
- 5734428427
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $272”
Other Expenses.1007
“Conferences, Conventions, and Meetings $573”
Other Expenses.1012
“Insurance $1381”
Other Expenses.1
“Receptions $22658”
Other Expenses.3
“Equipment Rental $7665”
Other Expenses.4
“Exhibit Decoration $4592”
Other Expenses.6
“Credit Cards Fees $3003”
Other Expenses.7
“AMS Subscriptions $3000”
Other Expenses.8
“Hospitality Exhibits $2025”
Other Expenses.9
“President Expenses $2004”
Other Expenses.10
“Editor's Honorariam $1875”
Other Expenses.11
“Member Invoices $1222”
Other Expenses.12
“Prior Year Expenses $1140”
Other Expenses.13
“Speaker Fees $1102”
Other Expenses.14
“Meetings $939”
Other Expenses.15
“Sections $762”
Other Expenses.16
“Refunds $761”
Other Expenses.17
“LASL&LASSAL Sections $754”
Other Expenses.18
“Miscellaneous $696”
Other Expenses.19
“Best Article Award $390”
Other Expenses.20
“Legislation $297”
Other Expenses.21
“Bayou State Periodicals Index $250”
Other Expenses.22
“Survey Monkey $192”
Other Expenses.23
“Membership $165”
Other Expenses.24
“Election Materials $104”
Other Assets.1
“Prepaid Culver Medal - Beginning $1169 Prepaid Culver Medal - Ending $1169”
Other Assets.2
“Prepaid Conference Expenses - Beginning $0 Prepaid Conference Expenses - Ending $2700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10477 Accounts Payable and Accrued Expenses - Ending $12586”
Total Liabilities.1
“Deferred Revenue - Beginning $24311 Deferred Revenue - Ending $42282”
Raw XML Appendix304 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | H Bland O'Conner Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259224600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 United Plaza Blvd Suite 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 405582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 440822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 406751 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 444691 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165621 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2532 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73537 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 371963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 371963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389823 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 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 | Celise Reech-Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charlene Picheloup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Hayley Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sarah Simms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bland O'Connor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jennifer Hamilton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Hayley Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Tiffany Whitehead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Kathy Tuminello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Laura-Ellen Ayres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Zachary Stein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1169 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57822 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 encorage 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 scholarships in the field of library and information science; to recruit individuals to the library profession. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19703 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Meetings & EventsThe Meetings & Events 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 Meetings & Events location varies each year among several cities, including Baton Rouge, Lafayette, Alexandria and Shreveport. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CommunicationsLLA 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 List ServicesThe 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 "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 Trustee Second Award". Several scholarships are awarded each year from the funds to persons pursuing 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 pursuing part-time study. The Trustees Section Award is for employees of public libraries in Louisiana who are pursuing studies, either part time or full time, in pursuit of the Masters of Library and Information Science at LSU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66921 |
| IRS990EZ/TotalRevenueAmt | 0 | 165621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.llaonline.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 404502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410444 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 191 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 539 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 500 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 300 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1530 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 762 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 2200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 2000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 6162 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3810 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 11000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 30810 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 2295 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 191 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 9243 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 762 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3810 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3810 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3810 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 3048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Receptions $22658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Rental $7665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Exhibit Decoration $4592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Cards Fees $3003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMS Subscriptions $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Hospitality Exhibits $2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | President Expenses $2004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Editor's Honorariam $1875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Member Invoices $1222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prior Year Expenses $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Speaker Fees $1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meetings $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sections $762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Refunds $761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LASL&LASSAL Sections $754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous $696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Best Article Award $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Legislation $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bayou State Periodicals Index $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Survey Monkey $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Membership $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Election Materials $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Culver Medal - Beginning $1169 Prepaid Culver Medal - Ending $1169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaid Conference Expenses - Beginning $0 Prepaid Conference Expenses - Ending $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $10477 Accounts Payable and Accrued Expenses - Ending $12586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Deferred Revenue - Beginning $24311 Deferred Revenue - Ending $42282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sonnet Ireland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-08 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431756587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beard & Boehmer LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | One East Broadway - Suite C-2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734428427 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack E Beard Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-20T12:48:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $444,691
- Liabilities
- $54,868
- Net assets
- $389,823
- Revenue
- $165,621
- Expenses
- $154,967
- Net income
- $10,654