2023-06-27T09:19:46-05:00 2022-12-31 720949580 GRAGSON CASIDAY & GUILLORY 145 EAST ST LAKE CHARLES LA 70601 990EZ 2022-01-01 720590356 IMPERIAL CALCASIEU MUSEUM INC IMPE 3374393793 204 W SALLIER LAKE CHARLES LA 706015844 DEREK WILLIAMS PRESIDENT 3374393793 2023-06-22 1 DEREK WILLIAMS 999009999 0 MICHELLE LEE P00421021 3374391986 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 188437 X 25858 80688 16836 62454 62454 2601 188437 77742 816 31816 85246 195620 -7183 158588 0 151405 X 43886 59969 137334 127839 19995 21470 201215 209278 42627 57873 158588 151405 X PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA THE 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. 0 49258 49258 AMANDA DONALDSON SECRETARY 0.00 0 0 0 ELIZABETH GUINN BOARD MEMBER 0.00 0 0 0 MICHAEL ANTOON BOARD MEMBER 0.00 0 0 0 ANN KNAPP BOARD MEMBER 0.00 0 0 0 STEFAN BORSSEN EXECUTIVE DIRECTOR 20.00 23077 0 0 KATHRYN DUNCAN BOARD MEMBER 0.00 0 0 0 GABBY WALKER VICE PRESIDENT 0.00 0 0 0 JOSEPH WILLIAMS TREASURER 0.00 0 0 0 DEREK WILLIAMS PRESIDENT 0.00 0 0 0 PATRICIA PRUDHOMME BOARD MEMBER 0.00 0 0 0 MAXWELL STEWART MCHALE SPRIGG BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IMPERIAL CALCASIEU MUSEUM INC 204 W SALLIER ST LAKE CHARLES LA 70601 3374393793 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97549 75559 36519 34405 42694 286726 34465 21487 19679 49432 143142 268205 132014 97046 56198 83837 185836 554931 0 0 0 554931 6 1 1 0 8 6 1 1 8 132020 97047 56199 83837 185836 554939 1.00000 0.99980 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X EXHIBIT/ART SALES 62454 62454 62454 62454 62454 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 2,601. TOTAL TO FORM 990-EZ, LINE 14: 31,816. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,712. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.