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Nonprofit · EIN 27-2360963

LOUISIANA CORRECTIONAL ASSOCIATION INC

Tax-exempt · BATON ROUGE, LA 70802

Financials

$147K$47K2023$169K$265K2024
Revenue Expenses · by fiscal year end
Financials of LOUISIANA CORRECTIONAL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$168,988$265,109-$96,121$137,361–$137,361
December 31, 2023990-EZ$146,693$47,340$99,353$233,482–$233,482
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$165,088
Membership dues
$3,785
Other revenue
$115

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$265,109
Program services (functional)
$246,166

Balance sheet and other

Total assets, start of year
$233,482
Total assets, end of year
$137,361
Total liabilities, end of year
–
Net assets, end of year
$137,361
Cash, savings and investments
$137,361
Gross receipts
$168,988

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MELISSA YOUNGPRESIDENT7$0
DARRYL CAMPBELLVICE PRESIDENT7$0
LISA HAWKINSTREASURER8$0
ANDREA BUTTROSSSECRETARY9$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MELISSA YOUNGPRESIDENT7$0
DARRYL CAMPBELLVICE PRESIDENT7$0
LISA HAWKINSTREASURER8$0
ANDREA BUTTROSSSECRETARY9$0

Address and contacts

Address (IRS master file)
504 MAYFLOWER ST, BATON ROUGE, LA 70802-6419
In care of
%
Mailing address (990-N for 2014)
504 Mayflower St 2nd Floor, Baton Rouge LA 708026419
Principal officer (990-N for 2014)
Kim Barnette, 504 Mayflower St 2nd Floor, Baton Rouge LA 708026419
Signed the 990-EZ
LISA HAWKINS, TREASURER
Phone
(225) 634-6324
Return prepared by
MCDUFFIE K HERROD LTD

Mission

SEE STATEMENT ON SCHEDULE O

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE REFERENCE MATERIALS AND TRAINING IN AN ONLINE ENVIRONMENT AND LIVE TRAINING CONFERENCES FOR CORRECTIONS PERSONNEL TO HELP THEM TO BECOME MORE SKILLED AND PROFICIENT IN PERFORMING THEIR DUTIES.
    Expenses $246,166

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-2360963
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$137,361
Income (IRS master file)
$168,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$168,988$265,109$137,361IRS
990-EZDecember 2023$146,693$47,340$233,482XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2014
Officer: Kim Barnette
December 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2360963).

Questions about LOUISIANA CORRECTIONAL ASSOCIATION INC

What is the EIN of LOUISIANA CORRECTIONAL ASSOCIATION INC?
The employer identification number (EIN) of LOUISIANA CORRECTIONAL ASSOCIATION INC is 27-2360963.
Is LOUISIANA CORRECTIONAL ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to LOUISIANA CORRECTIONAL ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOUISIANA CORRECTIONAL ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LOUISIANA CORRECTIONAL ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOUISIANA CORRECTIONAL ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of LOUISIANA CORRECTIONAL ASSOCIATION INC?
The 990-N for 2014 names Kim Barnette.
Who are the officers and directors of LOUISIANA CORRECTIONAL ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LOUISIANA CORRECTIONAL ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,988, expenses of $265,109 and total assets of $137,361 at year end.

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