IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-27
IRS object ID
202301789349200510
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-27T09:19:46-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720949580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAGSON CASIDAY & GUILLORYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 EAST STAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720590356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPERIAL CALCASIEU MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPEBusinessNameControlTxt
Phone3374393793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 W SALLIERAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP706015844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK WILLIAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3374393793PhoneNum
Signature2023-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEREKPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE LEEPreparerPersonNm
PTINP00421021PTIN
Phone3374391986PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,688ProgramServiceRevenueAmt
Membership Dues$16,836MembershipDuesAmt
Fundraising Gross Income$62,454FundraisingGrossIncomeAmt
Special Events Net Income Loss$62,454SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,601OtherRevenueTotalAmt
Total Revenue$188,437TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$816FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,816OccupancyRentUtltsAndMaintAmt
Other Expenses Total$85,246OtherExpensesTotalAmt
Total Expenses$195,620TotalExpensesAmt
Excess Or Deficit For Year-$7,183ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,588NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,886BOYAmt
EOY$59,969EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$137,334BOYAmt
EOY$127,839EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,995BOYAmt
EOY$21,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,215BOYAmt
EOY$209,278EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,627BOYAmt
EOY$57,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,588BOYAmt
EOY$151,405EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MUSEUM WAS FOUNDED TO SERVE THE CITIZENS OF SOUTHWEST LOUISIANA BY ENCOURAGING AND SUPPORTING VISUAL ARTISTS, ENHANCING ARTS AWARENESS AND APPRECIATION, PROVIDING EDUCATIONAL OPPORTUNITIES AND SERVE AS A REPOSITORY FOR ARTIFACTS AND OBJECTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$49,258ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,258TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMANDA DONALDSON
SECRETARY0.00$0$0$0
ELIZABETH GUINN
BOARD MEMBER0.00$0$0$0
MICHAEL ANTOON
BOARD MEMBER0.00$0$0$0
ANN KNAPP
BOARD MEMBER0.00$0$0$0
STEFAN BORSSEN
EXECUTIVE DIRECTOR20.00$23,077$0$0
KATHRYN DUNCAN
BOARD MEMBER0.00$0$0$0
GABBY WALKER
VICE PRESIDENT0.00$0$0$0
JOSEPH WILLIAMS
TREASURER0.00$0$0$0
DEREK WILLIAMS
PRESIDENT0.00$0$0$0
PATRICIA PRUDHOMME
BOARD MEMBER0.00$0$0$0
MAXWELL STEWART MCHALE SPRIGG
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPERIAL CALCASIEU MUSEUM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 W SALLIER STAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd
FieldValueIRS element (for citing)
Phone3374393793PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,405CurrentTaxYearMinus1YearAmt
Current Tax Year$42,694CurrentTaxYearAmt
Total$286,726TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,432CurrentTaxYearMinus1YearAmt
Current Tax Year$143,142CurrentTaxYearAmt
Total$268,205TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,837CurrentTaxYearMinus1YearAmt
Current Tax Year$185,836CurrentTaxYearAmt
Total$554,931TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$554,931PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,837CurrentTaxYearMinus1YearAmt
Current Tax Year$185,836CurrentTaxYearAmt
Total$554,939TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXHIBIT/ART SALESEvent1Nm
Gross Receipts Event1$62,454GrossReceiptsEvent1Amt
Gross Revenue Event1$62,454GrossRevenueEvent1Amt
Gross Receipts Total$62,454GrossReceiptsTotalAmt
Gross Revenue Total Events$62,454GrossRevenueTotalEventsAmt
Net Income Summary$62,454NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 2,601. TOTAL TO FORM 990-EZ, LINE 14: 31,816.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,712.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ART CAMP. AMOUNT: 14,474. DESCRIPTION: EXHIBITS. AMOUNT: 33,593. DESCRIPTION: INSURANCE. AMOUNT: 11,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,259. DESCRIPTION: ML ART EDUCATION. AMOUNT: 135. DESCRIPTION: SUPPLIES. AMOUNT: 5,406. DESCRIPTION: TRAVEL. AMOUNT: 276. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 200. DESCRIPTION: YOGA EXPENSE. AMOUNT: 33. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,230. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 3,136. DESCRIPTION: ROOTED POETRY. AMOUNT: 144. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 3,837. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4. DESCRIPTION: GRANT EXPENSE. AMOUNT: 1,387. TOTAL TO FORM 990-EZ, LINE 16: 85,246.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 616. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,464. END OF YEAR AMOUNT: 20,854.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,934. END OF YEAR AMOUNT: 5,411. DESCRIPTION: DEFERRED GAIN - HURRICANE PROCEEDS. BEG. OF YEAR AMOUNT: 39,693. END OF YEAR AMOUNT: 52,462.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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