Form 990 for tax year 2023
Filed by LOUISIANA RETAILERS ASSOCIATION.
Totals
- Total revenue
- $414,344
- Total expenses
- $356,162
- Contributions and grants received
- $414,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $407,007
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $407,007
- Program services expenses (Part IX)
- $356,162
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$165,000
-
1e · Government grants (contributions)
$147,510
-
1f · All other contributions, gifts and grants
$101,834
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,450 · program services $169,450 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,194 · program services $3,194 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $41,316 · program services $41,316 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,380 · program services $13,380 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,025 · program services $5,025 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $48,000 · program services $48,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $826 · program services $826 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,104 · program services $26,104 · management and general $0 · fundraising $0
-
17 · Travel
total $7,166 · program services $7,166 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $785 · program services $785 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,248 · program services $3,248 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,668 · program services $36,668 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,853 · end of year $380,743
-
10a · Land, buildings and equipment: cost or other basis
$92,672
-
10b · Land, buildings and equipment: accumulated depreciation
$68,358
-
10c · Land, buildings and equipment, net
beginning of year $24,022 · end of year $24,314
-
15 · Other assets
beginning of year $1,950 · end of year $1,950
-
27 · Net assets without donor restrictions
beginning of year $348,825 · end of year $407,007
Mission and programs · 2023
Mission
REPRESENT RETAILERS IN STATE OF LA
-
REPRESENT RETAILERS INTERESTS IN STATE OF LOUISIANA
As filed on the 2023 return.
Listed in Part VII
-
Jessica ElliottJESSICA ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $114,508
- From this org
- $114,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevan FendersonKEVAN FENDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Neil RomeNEIL ROME
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Celinda GonzalesCELINDA GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sally WestSALLY WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cal SimpsonCAL SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ReedCHRIS REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BreauxJAY BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CrifasiJIM CRIFASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip TurnerCHIP TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom OlindeTOM OLINDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly CagleMOLLY CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick StephensPATRICK STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morio LeeMORIO LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tice WhiteTICE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky LandryRICKY LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin HoltKARIN HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie BallardKELLIE BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim OdomJIM ODOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristal ColeCRISTAL COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411069349301626
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