IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-06-01
- IRS object ID
- 202121529349200112
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-01T10:05:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720949580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAGSON CASIDAY & GUILLORY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST ST | AddressLine1Txt |
| City | LAKE CHARLES | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720590356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPERIAL CALCASIEU MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPE | BusinessNameControlTxt |
| Phone | 3374393793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W SALLIER | AddressLine1Txt |
| City | LAKE CHARLES | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 706015844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW HOFFPAUR JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3374393793 | PhoneNum |
| Signature | 2021-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE LEE | PreparerPersonNm |
| PTIN | P00421021 | PTIN |
| Phone | 3374391986 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $107,328 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,230 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,983 | ProgramServiceRevenueAmt |
| Membership Dues | $8,439 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,524 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,694 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,170 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,151 | OtherRevenueTotalAmt |
| Total Revenue | $93,634 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,008 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $692 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,487 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,662 | OtherExpensesTotalAmt |
| Total Expenses | $109,849 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,815 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $202,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,169 | BOYAmt |
| EOY | $28,280 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,819 | BOYAmt |
| EOY | $156,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,542 | BOYAmt |
| EOY | $21,016 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,530 | BOYAmt |
| EOY | $205,620 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715 | BOYAmt |
| EOY | $3,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,815 | BOYAmt |
| EOY | $202,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,964 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,964 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NAN SMYTHE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SAM WILKINSON | ||||
| EXECUTIVE COMM | 2.00 | $0 | $0 | $0 |
| CAROLINE CRAWFORD | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JO CAVIN MACPHERSON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DR DANIEL J VIDRINE | ||||
| ART SUPERVISOR | 2.00 | $0 | $0 | $0 |
| SOPHIA RASILE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DREW HOFFPAUIR | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANN KNAPP | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MICHAEL ANTON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LYDIA POWERS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ELIZABETH GUINN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| RUSS STUTES III | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPERIAL CALCASIEU MUSEUM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W SALLIER ST | AddressLine1Txt |
| City | LAKE CHARLES | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3374393793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,559 | CurrentTaxYearAmt |
| Total | $754,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,487 | CurrentTaxYearAmt |
| Total | $150,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,046 | CurrentTaxYearAmt |
| Total | $905,294 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $905,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1,314 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1,314 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,047 | CurrentTaxYearAmt |
| Total | $906,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOGALOO | Event1Nm |
| Gross Receipts Event1 | $55,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,694 | OtherDirectExpensesEvent1Amt |
| Event2 | EXHIBIT/ART SALES | Event2Nm |
| Gross Receipts Event2 | $2,504 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,504 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $57,834 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,524 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,170 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 33,487. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 6,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,466. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ART CAMP. AMOUNT: 7,204. DESCRIPTION: EXHIBITS. AMOUNT: 5,071. DESCRIPTION: INSURANCE. AMOUNT: 8,986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,210. DESCRIPTION: ML ART EDUCATION. AMOUNT: 5,473. DESCRIPTION: SUPPLIES. AMOUNT: 1,635. DESCRIPTION: TRAVEL. AMOUNT: 143. DESCRIPTION: MOSSVILLE ART EDUCATION. AMOUNT: 3,005. DESCRIPTION: GRANT ADVERTISING. AMOUNT: 935. TOTAL TO FORM 990-EZ, LINE 16: 36,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,042. END OF YEAR AMOUNT: 20,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,715. END OF YEAR AMOUNT: 3,020. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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