Nonprofit · EIN 72-1500219
LAKE AREA INDUSTRY ALLIANCE
Tax-exempt · LAKE CHARLES, LA 70602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $541,655 | $527,315 | $14,340 | $478,857 | $113,108 | $365,749 |
| December 31, 2023 | 990 | $582,740 | $530,604 | $52,136 | $349,523 | $3,116 | $346,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,336
- Membership dues
- $298,336
- Program service revenue
- $241,079
- Investment income
- $2,240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,654
- Salaries, compensation and benefits (total)
- $112,660
- Professional fundraising fees
- $0
- Legal fees
- $9,543
- Accounting fees
- $2,325
- Program services (functional)
- $474,242
- Management and general (functional)
- $53,073
Balance sheet and other
- Total assets, start of year
- $349,523
- Total assets, end of year
- $478,857
- Total liabilities, end of year
- $113,108
- Net assets, end of year
- $365,749
- Net assets without donor restrictions
- $365,749
- Gross receipts
- $541,655
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- LA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ROCK | EXECUTIVE DIRECTOR Officer | 40 | $104,654 |
| ERIC WALKER | TREASURER Trustee or director | 0 | $0 |
| JACK HOLDEN | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MICHAELIS | DIRECTOR Trustee or director | 0 | $0 |
| STERLING NEBLETT | DIRECTOR Trustee or director | 0 | $0 |
| JEFF BRIGHTWELL | DIRECTOR Trustee or director | 0 | $0 |
| SCOT TYLER | DIRECTOR Trustee or director | 0 | $0 |
| LANCEY BUFORD | DIRECTOR Trustee or director | 0 | $0 |
| JERRY CHAUMONT | DIRECTOR Trustee or director | 0 | $0 |
| CHAD ELDRIDGE | DIRECTOR Trustee or director | 0 | $0 |
| CASEY BAILEY | DIRECTOR Trustee or director | 0 | $0 |
| DEREK TURNER | DIRECTOR Trustee or director | 0 | $0 |
| WP FISHER | DIRECTOR Trustee or director | 0 | $0 |
| TIM CARNELL | DIRECTOR Trustee or director | 0 | $0 |
| GREGORY GRAY | PRESIDENT Trustee or director, Officer | 0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS BRESCHER | DIRECTOR Trustee or director | 0 | $0 |
| BRETT CARLISLE | DIRECTOR Trustee or director, Officer | 0 | $0 |
| WILLIAM CLEMENT | DIRECTOR Trustee or director | 0 | $0 |
| ADAM JUDICE | DIRECTOR Trustee or director | 0 | $0 |
| STEPHANIE CARGILE | DIRECTOR Trustee or director | 0 | $0 |
| DAVID HEXT | DIRECTOR Trustee or director | 0 | $0 |
| GARRETT SPEIGHTS | DIRECTOR Trustee or director | 0 | $0 |
| JEAN-FRANCOIS NADEAU | DIRECTOR Trustee or director | 0 | $0 |
| STEVE PARKER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| HUBERT DOMARADZKI | DIRECTOR Trustee or director | 0 | $0 |
| TODD HANCOCK | DIRECTOR Trustee or director | 0 | $0 |
| STONEY SPORTSMAN | DIRECTOR Trustee or director | 0 | $0 |
| ANDY VAUGHAN | DIRECTOR Trustee or director | 0 | $0 |
| LYNDON MOHESS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ROCK | EXECUTIVE DIRECTOR Officer | 40 | $101,115 |
| MARK KERN | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN DUGAT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MICHAELIS | DIRECTOR Trustee or director | 0 | $0 |
| STERLING NEBLETT | DIRECTOR Trustee or director | 0 | $0 |
| JEFF BRIGHTWELL | DIRECTOR Trustee or director | 0 | $0 |
| SCOT TYLER | DIRECTOR Trustee or director | 0 | $0 |
| GREG STRACNER | DIRECTOR Trustee or director | 0 | $0 |
| DAMIEN GIVENS | DIRECTOR Trustee or director | 0 | $0 |
| CHAD ELDRIDGE | DIRECTOR Trustee or director | 0 | $0 |
| AL WOODS | DIRECTOR Trustee or director | 0 | $0 |
| TIM HALL | DIRECTOR Trustee or director | 0 | $0 |
| WP FISHER | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SCHRUTKA | DIRECTOR Trustee or director | 0 | $0 |
| GREGORY GRAY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC WALKER | DIRECTOR Trustee or director | 0 | $0 |
| CURTIS BRESCHER | DIRECTOR Trustee or director | 0 | $0 |
| GREG DEFRATES | TREASURER Trustee or director, Officer | 0 | $0 |
| WILLIAM CLEMENT | DIRECTOR Trustee or director | 0 | $0 |
| JOANNE SOVEREIGN | DIRECTOR Trustee or director | 0 | $0 |
| ANDY DADOSKY | DIRECTOR Trustee or director | 0 | $0 |
| DAVID HEXT | DIRECTOR Trustee or director | 0 | $0 |
| GARRETT SPEIGHTS | DIRECTOR Trustee or director | 0 | $0 |
| INGOLFUR HELGASON | DIRECTOR Trustee or director | 0 | $0 |
| MARK PETERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2225, LAKE CHARLES, LA 70602-2225
- In care of
- % LARRY DEROUSSEL
- Principal officer (990 for 2024)
- JIM ROCK, PO BOX 2225, LAKE CHARLES, LA 70602
- Signed the 990
- JIM ROCK, EXECUTIVE DIRECTOR
- Phone
- (337) 436-6800
- Website
- WWW.LAIA.COM
- Return prepared by
- MCMULLEN MANCUSO TRAHAN & FUNK CPAS LLC
Mission
FORM 990, PART I, LINE 1: THE ORGANIZATION SUPPORTS THE LOCAL COMMUNITY THROUGH PROJECTS THAT EDUCATES AND INFORM NATIONAL, STATE, LOCAL CIVIC AND OTHER LEADERS AND THE PUBLIC ABOUT ISSUES AFFECTING, AND IMPACTING UPON BUSINESS, INDUSTRY AND TRADE; TO ENCOURAGE PRESENT AND NEW INDUSTRY TO BE GOOD STEWARDS OF THE ENVIRONMENT AND PROMOTE THE GENERAL BETTERMENT OF THE AREA; TO WORK WITH LOCAL EDUCATION LEADERS TO ENHANCE THE EDUCATION SYSTEMS TO MEET THE PRESENT AND FUTURE NEEDS OF THE BUSINESS COMMUNITY.
Program accomplishments
- AIR MONITORING - TO SUPPORT THE LOCAL COMMUNITY AND PROMOTE ENVIRONMENTAL STEWARDSHIP AMONG ITS MEMBERS.Expenses $217,580 · revenue $219,228
- COMMUNICATIONS & PUBLIC RELATIONS - SEE ORGANIZATION MISSION STATEMENT.Expenses $108,563
- CHEM EXPO - TO EDUCATE AND INFORM STUDENTS IN THE AREA OF PROJECTS AND CAREER PATHS OF THE LOCAL INDUSTRIES.Expenses $30,810
- OTHER REVENUES & EXPENSES : TRASH BASH, PTEC, CAPExpenses $117,289 · revenue $16,786
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1500219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C20)
- Assets (IRS master file)
- $478,857
- Income (IRS master file)
- $541,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $541,655 | $527,315 | $478,857 | XML |
| 990 | December 2023 | $582,740 | $530,604 | $349,523 | XML |
| 990 | December 2022 | $445,301 | $502,405 | $296,998 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 72-1500219).
Questions about LAKE AREA INDUSTRY ALLIANCE
- What is the EIN of LAKE AREA INDUSTRY ALLIANCE?
- The employer identification number (EIN) of LAKE AREA INDUSTRY ALLIANCE is 72-1500219.
- Is LAKE AREA INDUSTRY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LAKE AREA INDUSTRY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE AREA INDUSTRY ALLIANCE 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 AREA INDUSTRY ALLIANCE 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 AREA INDUSTRY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE AREA INDUSTRY ALLIANCE?
- The 990 for the year ended December 31, 2024 names JIM ROCK.
- Who are the officers and directors of LAKE AREA INDUSTRY ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 29 people; 1 received compensation from the organization, the highest $104,654 (JIM ROCK, EXECUTIVE DIRECTOR).
- How much revenue does LAKE AREA INDUSTRY ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $541,655, expenses of $527,315 and total assets of $478,857 at year end.
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