2025-02-03T20:43:32-06:00 2023-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2023-01-01 726021312 LOUISIANA OIL MARKETERS CONVENIENCE STORE ASSOCIATION LOUI 2259268300 5647 BANKERS AVENUE BATON ROUGE LA 70808 NATALIE ISAACKS PRESIDENT/CEO 2259268300 2025-01-30 1 0 BRIAN M MENENDEZ P02352559 5048378844 2023 2025-03-06 01:10:19Z NATALIE ISAACKS 5647 BANKERS AVENUE BATON ROUGE LA 70808 882705 0 X WWW.LOMCSA.COM X 1951 LA TO PROMOTE THE INTERESTS OF THE OIL INDUSTRY & RELATED BUSINESSES. 17 17 3 17 135745 65622 0 0 641910 734043 4799 7568 161732 136645 808441 878256 0 0 0 0 251490 238903 0 0 0 738006 625754 989496 864657 -181055 13599 1204186 1165629 216269 164113 987917 1001516 THE MISSION OF THE LOUISIANA OIL MARKETERS AND CONVENIENCE STORE ASSOCIATION IS TO MAINTAIN A STRONG VALUE-ADDED MEMBERSHIP IN THE STATE THROUGH ADVOCACY, EDUCATION, RELATIONSHIPS AND LEADERSHIP. 0 0 EMAIL BULLETIN CONTAINING TIMELY INFORMATION ON OSHA, EPA, & OTHER REGULATORY AGENCIES IMPACTING ASSOCIATION MEMBERS ON A WEEKLY BASIS COORDINATED THE ANNUAL CONVENTION DURING WHICH OFFICERS WERE ELECTED, PRIOR YEAR ACTIVITIES WERE DISCUSSED, AND FUTURE PLANS WERE MADE. KEPT MEMBERS APPRISED OF CURRENT LEGISLATION HAVING A POSSIBLE IMPACT ON THEIR BUSINESSES. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 3 1 1 1 0 0 0 1 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 LA X NATALIE ISAACKS 2259268300 5647 BANKERS AVENUE BATON ROUGE LA 70808 FRANK MARCELLO DIRECTOR 0.50 X 0 0 0 JEFF KING DIRECTOR 0.50 X 0 0 0 GRADY GAUBERT IMMEDIATE PAST CHAIRMAN 0.50 X X 0 0 0 APRIL INDEST DIRECTOR 0.50 X 0 0 0 JUSTIN ALFORD VICE CHAIRMAN 0.50 X X 0 0 0 MICHAEL GUILLORY DIRECTOR 0.50 X 0 0 0 KEVIN CRAIS DIRECTOR 0.50 X 0 0 0 JOSH MILAZZO TREASURER 0.50 X X 0 0 0 BLAKE ROBERT CHAIRMAN 0.50 X X 0 0 0 DELANA JONES DIRECTOR 0.50 X 0 0 0 CODY GIELEN DIRECTOR 0.50 X 0 0 0 NICK ST ROMAIN SECRETARY 0.50 X X 0 0 0 MIKE SIBLEY DIRECTOR 0.50 X 0 0 0 ART BONNEVAL DIRECTOR 0.50 X 0 0 0 DEREK BREAUX DIRECTOR 0.50 X 0 0 0 SETH DUPUIS DIRECTOR 0.50 X 0 0 0 ALI MOMENZADEH DIRECTOR 0.50 X 0 0 0 NATALIE ISAACKS PRESIDENT/CEO 40.00 X 103150 0 7850 103150 0 7850 1 0 0 0 0 MEMBERSHIP DUES 900099 178250 178250 COOPERATIVE AGREEMENT 900099 171250 171250 SPONSORSHIP INCOME 900099 147000 147000 CONVENTION REGISTRATIO 900099 112255 112255 TRADE REGISTRATION 900099 108000 108000 17288 17288 734043 7568 7568 12903 4449 8454 8454 INSURANCE REFERRAL INC 524298 104741 104741 ADVERTISING INCOME 541800 22550 22550 CANCELLATION FEES 900099 900 900 128191 878256 734943 135745 7568 X 111000 109662 1578 16663 18773 60000 4921 4800 43435 32890 8110 9173 116746 757 40365 49774 INCOME TAX EXPENSE 9917 TRAINING 84949 BAD DEBT 58821 DUES AND SUBSCRIPTIONS 29087 53236 864657 81485 53970 310083 100104 76593 106732 24120 23002 28792 21832 1125695 497993 663663 627702 217241 19450 15046 1204186 1165629 52485 114868 144100 33700 19684 15545 216269 164113 X 987917 1001516 987917 1001516 1204186 1165629 13599 0 X X 0 1 X 1 0 0 0 1 178250 70632 529131 599763 35650 142600 245000 245000 647432 278902 368530 37991 32078 5913 47672 47672 0 147600 139341 8259 627702 SHORT TERM INVESTMENTS 217241 C 217241 CURRENT PORTION OF FINANCE LEASE 4300 FINANCE LEASE OBLIGATION 11245 15545 X 882705 4449 4449 878256 0 878256 869106 4449 4449 864657 0 864657 PART X, LINE 2: THE ASSOCIATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D COST OF GOODS SOLD RELATED TO INVENTORY SALES PART XII, LINE 2D COST OF GOODS SOLD RELATED TO INVENTORY SALES FORM 990, PART VI, SECTION B, LINE 11B NATALIE ISAACKS, THE PRESIDENT/CEO, REVIEWS THE FORM 990. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS AT A GENERAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH ALL NEW STAFF AT THE TIME THEY ARE HIRED AND WITH NEW BOARD MEMBERS AT ORIENTATION. IT IS ALSO DISCUSSED AT THE FIRST BOARD MEETING EACH YEAR AND REVIEWED WHEN SOMETHING IS BROUGHT TO THEIR ATTENTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SPONSORSHIP EXPENSE 21,178. LICENSES 10,378. GALA EXPENSE 8,884. LEGISLATIVE EXPENSE 4,485. ASSOCIATION FEES 4,444. TRADE SHOW EXPENSE 1,992. LOMAPAC 1,226. MEMBERSHIP SERVICES EXPENSE 649. FORM 990, PART XII, LINE 2C: THE PROCESS AND SELECTION USED TO OVERSEE THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. LOUISIANA COMPLIANCE SERVICES LLC 5647 BANKERS AVENUE BATON ROUGE LA 70808 270685593 TO CREATE TRAINING PROGRAM FOR CONVENIENCE STORES LA 172150 47789 LOUISIANA OIL MARKETERS & CONVENIENCE STORE ASSOCIATION