Louisiana Industrial Development Executives Association, Lidea in Baton Rouge, Louisiana (LA)
Table of contents:
Louisiana Industrial Development Executives Association, Lidea | |
Employer Identification Number (EIN) | 720997882 |
Name of Organization | Louisiana Industrial Development Executives Association |
Secondary Name | Lidea |
Address | 9270 Siegen Ln Bldg 301, Baton Rouge, LA 70810-0932 |
Activities | Business promotion (chamber of commerce, business league, etc.), Attracting new industry or retaining industry in an area |
Subsection | Business League |
Ruling Date | 12/1994 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $229,045 |
Amount of Income | $107,979 |
Form 990 Revenue Amount | $107,979 |
Non-representatives - add comments:
Revenue for 2013
Membership dues and assessments (44%)
Investment income (0%)
Contributions, gifts, grants, etc. (29%)
Program service revenue (27%)
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $82,042 | $107,979 | |
Contributions, gifts, grants, and similar amounts received | $28,010 | $31,726 | |
Program service revenue including government fees and contracts | $21,655 | $29,190 | |
Membership dues and assessments | $32,200 | $47,000 | |
Investment income | $127 | $63 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | |
Other revenue | $50 | $0 | |
Total expenses | $78,813 | $84,022 | |
Total net assets | $174,940 | $198,897 | |
Excess/Deficit for the year | $3,229 | $23,957 | |
Net assets or fund balances at beginning of year | $181,262 | $174,940 | |
Other changes in net assets or fund balances | $-9,551 | $0 | |
Net assets or fund balances at end of year | $174,940 | $198,897 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $198,052 | $189,693 | $229,045 |
Total liabilities | $16,791 | $14,753 | $30,148 |
Net assets or fund balances | $174,940 | $198,897 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Id ↑ | Name | Address | State | Established | Total Income |
1 | Louisiana Housing And Community Development Corp | 1630 Carondelet St, New Orleans, LA 70130-4432 | LA | 1998-04 | $48,770 |
2 | Louisiana Housing Assistance Corporation | PO BOX 7207, Alexandria, LA 71306-0207 | LA | 1977-03 | $3,293,544 |
3 | Louisiana Human Resources Development Institute | 1991 Wooddale Blvd, Baton Rouge, LA 70806-1513 | LA | 1992-08 | $530,294 |
4 | Louisiana Human Services Inc | 45398 N Baptist Rd, Hammond, LA 70401-4907 | LA | 1990-10 | $91,730 |
5 | Louisiana Icegators Booster Club Inc | PO BOX 61363, Lafayette, LA 70596-1363 | LA | 2003-05 | $29,631 |
6 | Louisiana Independent College Foundation Inc | 320 3rd St Ste 104, Baton Rouge, LA 70801-1311 | LA | 1957-04 | $16,802 |
7 | Louisiana Independent Higher Education Research Foundation | 320 Third Street, Baton Rouge, LA 70801-1311 | LA | 1985-10 | $37,025 |
8 | Louisiana Oil & Gas Association, L I O G A | PO BOX 4069, Baton Rouge, LA 70821-4069 | LA | 1995-11 | $2,686,683 |
9 | Louisiana Independent Pharmacies Association Inc | 543 Spanish Town Rd, Baton Rouge, LA 70802-5347 | LA | 2003-06 | $901,623 |
10 | Louisiana Independent Tire Dealers Association | PO BOX 82531, Baton Rouge, LA 70884-2531 | LA | 1977-07 | $96,652 |
11 | Louisiana Industrial Development Executives Association, Lidea | 9270 Siegen Ln Bldg 301, Baton Rouge, LA 70810-0932 | LA | 1994-12 | $107,979 |
12 | Louisiana Injured Workers Union Education Fund | 4070 Old Gentilly Rd, New Orleans, LA 70126-4813 | LA | 1994-04 | $31,308 |
13 | Louisiana Insurers Conference | 450 Laurel St Ste 1400, Baton Rouge, LA 70801-1818 | LA | 1966-01 | $234,599 |
14 | Louisiana Interchurch Conference | 527 N Blvd 4th Fl, Baton Rouge, LA 70802-5720 | LA | 1973-02 | $142,038 |
15 | Louisiana Irish Italian Association Inc | PO BOX 1562, Metairie, LA 70004-1562 | LA | 2014-08 | $66,922 |
16 | Louisiana Irrigation Association | 444 Fox Trot Drive, Mansfield, LA 71052 | LA | 2010-03 | $0 |
17 | Louisiana Judicial Council-Nba | P O Box 653, Baton Rouge, LA 70821 | LA | 2014-07 | $55,862 |
18 | Louisiana Justice Institute | 1631 Elysian Fields Ave, New Orleans, LA 70117-8208 | LA | 2008-04 | $53,720 |
19 | Louisiana Knights Foundation | 2006 W Pinhook Rd, Lafayette, LA 70508-3228 | LA | 1971-11 | $14,864 |
20 | Louisiana Land Title Assoc | 1732 Orpheum Ave, Metairie, LA 70005-1370 | LA | 1999-04 | $176,481 |
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