Louisiana Chemical Association in Baton Rouge, Louisiana (LA)

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Louisiana Chemical Association
Employer Identification Number (EIN)720518779
Name of OrganizationLouisiana Chemical Association
AddressOne American Place No 2040, Baton Rouge, LA 70825
ActivitiesOther school related activities, Business promotion (chamber of commerce, business league, etc.), Attracting new industry or retaining industry in an area
SubsectionBusiness League
Ruling Date06/1960
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,313,775
Amount of Income$1,970,152
Form 990 Revenue Amount$1,970,152
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2012: $1,970,152
This organization: 

 $1,970,152
Other organizations performing similar types of work: 

 $1,075,112

Assets in 2012: $1,313,775
This organization: 

 $1,313,775
Other organizations performing similar types of work: 

 $1,234,647

Expenses in 2001: $1,743,375
Louisiana Chemical Association: 

 $1,743,375
Other organizations performing similar types of work: 

 $899,741

Income to expenses ratio in 2001: 1.0
Louisiana Chemical Association: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2001: 14
This organization: 

 14
Other organizations performing similar types of work: 

 12

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$1,698,600
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$66,375
Membership dues and assessments$1,529,442
Interest on savings and temporary cash investments$39,674
Dividends and interest from securities$13,716
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$49,393
Total expenses$1,743,375
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$805,500
Excess or (deficit) for the year$-44,775
Net assets or fund balances at beginning of year$845,068
Other changes in net assets or fund balances$5,207
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,743,375$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$194,631$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$579,401$0$0$0
Pension plan contributions not included above$93,494$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$51,356$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,935$0$0$0
Legal fees$29,895$0$0$0
Supplies$9,266$0$0$0
Telephone$13,499$0$0$0
Postage and shipping$17,573$0$0$0
Occupancy$119,885$0$0$0
Equipment rental and maintenance$28,694$0$0$0
Printing and publications$3,247$0$0$0
Travel$10,117$0$0$0
Conferences, conventions, and meetings$8,883$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$13,577$0$0$0
Other expenses not covered above$556,922$0$0$0
Balance Sheets
2001
Total assets$1,127,826
Cash - non-interest-bearing$290,637
Savings and temporary cash investments$768,905
Accounts receivable less allowance for doubtful accounts$3,148
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$7,618
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$23,340
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$27,799
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$6,379
Total liabilities$322,326
Accounts payable and accrued expenses$118,914
Grants payable$0
Deferred revenue$185,388
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$18,024
Total liabilities and net assets/fund balances$1,127,826
Total net assets or fund balances$805,500
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$1,698,600
Total revenue, gains, and other support per audited financial statements$1,703,807
Other expenses$5,207
Net unrealized gains on investments$5,207
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$1,743,375
Total expenses and losses per audited financial statements$1,743,375
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$1,529,442
Section 162(e) lobbying and political expenditures$152,944
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$152,944
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200614
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$53,390$1,645,210
Program service revenue
Program service revenue 1000000$000$0$66,375
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,529,442
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$39,674$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13,716$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$49,393
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Financial Industry Regulatory Authority Inc9509 Key West Ave, Rockville, MD 20850-3329MD1937-06$3,362,000,742
2Finra Regulation Inc9509 Key West Ave, Rockville, MD 20850-3329MD1997-05$715,973,148
3Securities Investor Protection Corporation805 15th St Nw Ste 800, Washington, DC 20005-2207DC1971-06$452,451,011
4Cfa Institute560 Ray C Hunt Dr, Charlottesvle, VA 22903-2981VA1986-12$335,255,446
5American Petroleum Institute1220 L St Nw, Washington, DC 20005-4018DC1938-04$334,184,007
6American Institute Of Certified Public Accountants220 Leigh Farm Rd, Durham, NC 27707-8110NC1953-04$264,813,755
7Pharmaceutical Research And Manufacturers Of America950 F St Nw Ste 300, Washington, DC 20004-1440DC1959-02$208,097,578
8Chamber Of Commerce Of The United States Of America1615 H St Nw, Washington, DC 20062-0001DC1940-11$151,732,569
9National Association Of Home Builders Of The United States, Seperate Entity Donot Merge-Cnsldt1201 15th St Nw, Washington, DC 20005-2899DC1997-08$120,686,990
10American Beverage Association1101 16th Street Nw, Washington, DC 20036-4803DC1939-02$115,492,215
11National Federation Of Independent Business Inc53 Century Blvd Ste 300, Nashville, TN 37214-3693TN1953-08$112,225,672
12National Restaurant Association2055 L St Nw, Washington, DC 20036-4983DC1943-03$111,219,690
13Aircraft Owners & Pilots Asso421 Aviation Way, Frederick, MD 21701-4756MD1998-07$104,618,901
14National Automobile Dealers Association8400 Westpark Dr, Mclean, VA 22102-5116VA1944-03$101,843,241
15National Association Of Chain Drug Stores Inc1776 Wilson Blvd, Arlington, VA 22209-2515VA1997-03$83,291,789
16Southern United States Trade Association Susta2 Canal Street, New Orleans, LA 70130-1408LA1976-06$7,620,526
17Associated Builders And Contractors Inc, Pelican Chapter19251 Highland Rd, Baton Rouge, LA 70809-6122LA1964-12$3,718,850
18Independent Insurance Agents And Brokers Of Louisiana Inc9818 Bluebonnet Blvd, Baton Rouge, LA 70810-6474LA1936-03$3,416,538
19Baton Rouge Area Chamber564 Laurel St, Baton Rouge, LA 70801-1812LA1942-10$3,387,002
20Louisiana Chemical AssociationOne American Place No 2040, Baton Rouge, LA 70825LA1960-06$1,970,152
21The Chamber -Southwest LouisianaPO BOX 3110, Lake Charles, LA 70602-3110LA1941-06$774,081
22Home Builders Association Of Greater New Orleans Inc2424 N Arnoult Roaf, Metairie, LA 70001LA1994-07$770,005
23New Orleans Wine And Food Experience IncPO BOX 4248, New Orleans, LA 70178-4248LA1993-09$558,999
24Bossier Chamber Of Commerce710 Benton Rd, Bossier City, LA 71111-3705LA1975-01$498,734
25Home Builders Association Of Louisiana Inc660 Laurel St Ste A, Baton Rouge, LA 70802-5612LA1975-09$463,068
26Waterfront Employers Of New Orleans721 Richard Street Suite B, New Orleans, LA 70130-4505LA1955-12$279,937
27Crowley Chamber Of Commerce Inc1 North Parkerson Ave Suite B, Rowley, LA 70526LA1987-01$158,053
28Donaldsonville Area Chamber Of CommerceP O Box 7, Donaldsonville, LA 70346LA1998-04$65,353
29Louisiana Oilfield Contractors Association IncPO BOX 52129, Lafayette, LA 70505-2129LA1983-11$29,350
30New Orleans Bayou Merit Shop Legal Defense Fund101 Riverbend Dr, St Rose, LA 70087-3318LA1999-05$13,163
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona16
California106
Colorado19
Connecticut11
District of Columbia76
Delaware7
Florida53
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois81
Indiana24
Kansas13
Kentucky10
Louisiana15
Massachusetts26
Maryland26
Maine3
Michigan31
Minnesota26
Missouri27
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska5
New Hampshire6
New Jersey28
New Mexico5
Nevada8
New York89
Ohio41
Oklahoma12
Oregon18
Pennsylvania48
Rhode Island4
South Carolina11
South Dakota9
Tennessee20
Texas75
Utah4
Virginia107
Vermont5
Washington25
Wisconsin20
West Virginia8
Wyoming3
International5
Total1,262

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