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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 72-1394791

LAKE CHARLES JUNIOR COTILLION INC

Tax-exempt (reinstated) · LAKE CHARLES, LA 70606

Financials

$85K$111K2023$83K$84K2024
Revenue Expenses · by fiscal year end
Financials of LAKE CHARLES JUNIOR COTILLION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$83,242$84,492-$1,250$77,218–$77,218
December 31, 2023990-EZ$84,932$110,693-$25,761$78,468–$78,468
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$81,535
Investment income
$1,707

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$342
Printing, publications and postage
$2,989
Other expenses
$81,161
Program services (functional)
$79,595

Balance sheet and other

Total assets, start of year
$78,468
Total assets, end of year
$77,218
Total liabilities, end of year
–
Net assets, end of year
$77,218
Cash, savings and investments
$77,218
Gross receipts
$83,242

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
Lori HalePresident1$0
Kyla ThibodeauxVice President1$0
Candace ScroggsSecretary1$0
Katie DevallTreasurer1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Jill MariclePresident1$0
Audra JacksonVice President1$0
Katie WilliamsSecretary1$0
Elise ForetTreasurer1$0

Address and contacts

Address (IRS master file)
PO BOX 6312, LAKE CHARLES, LA 70606-6312
Signed the 990-EZ
Katie Devall, Treasurer
Phone
(337) 249-7200
Return prepared by
Donna D Williams CPA LLC

Mission

To provide dance and etiquette instruction to 7th & 8th grade boys and girls. Our mission is to build self-confidence and character by teaching the importance of respecting oneself and others.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • We had three social functions - an Icebreaker Dance held at the Lake Charles Country Club and a Winter Formal and Spring Finale, which were both held at the Cash & Carry. At these events, the students enjoyed their friends, refreshments, music and favors while practicing the etiquette, dance, and dress code skills learned throughout the year.
    Expenses $79,595

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

File the 2025 990-EZ for LAKE CHARLES JUNIOR COTILLION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
72-1394791
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$77,218
Income (IRS master file)
$83,242

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
September 24, 2014
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$83,242$84,492$77,218XML
990-EZDecember 2023$84,932$110,693$78,468XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

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 72-1394791).

Questions about LAKE CHARLES JUNIOR COTILLION INC

What is the EIN of LAKE CHARLES JUNIOR COTILLION INC?
The employer identification number (EIN) of LAKE CHARLES JUNIOR COTILLION INC is 72-1394791.
Is LAKE CHARLES JUNIOR COTILLION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to LAKE CHARLES JUNIOR COTILLION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE CHARLES JUNIOR COTILLION 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 LAKE CHARLES JUNIOR COTILLION 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 LAKE CHARLES JUNIOR COTILLION 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 are the officers and directors of LAKE CHARLES JUNIOR COTILLION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE CHARLES JUNIOR COTILLION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $83,242, expenses of $84,492 and total assets of $77,218 at year end.

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