2021-06-01T10:05:37-05:00 2020-12-31 720949580 GRAGSON CASIDAY & GUILLORY 145 EAST ST LAKE CHARLES LA 70601 990EZ 2020-01-01 720590356 IMPERIAL CALCASIEU MUSEUM INC IMPE 3374393793 204 W SALLIER LAKE CHARLES LA 706015844 DREW HOFFPAUIR JR PRESIDENT 3374393793 2021-05-19 1 DREW HOFFPAUIR JR 999009999 MICHELLE LEE P00421021 3374391986 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X 64874 X 27349 15948 9170 1 3731 47 3684 8675 64827 18348 425 20471 33082 72326 -7499 202600 0 195101 X 28280 73357 156324 146829 21016 20490 205620 240676 3020 45575 202600 195101 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 15696 15696 JO CAVIN MACPHERSON SECRETARY 0.00 0 0 0 SOPHIA RASILE VICE PRESIDENT 0.00 0 0 0 DREW HOFFPAUIR JR PRESIDENT 0.00 0 0 0 ANN KNAPP BOARD MEMBER 0.00 0 0 0 MICHAEL ANTOON BOARD MEMBER 0.00 0 0 0 LYDIA POWERS BOARD MEMBER 0.00 0 0 0 ELIZABETH GUINN BOARD MEMBER 0.00 0 0 0 RUSS STUTES III BOARD MEMBER 0.00 0 0 0 TAMMIE HAUBNER EXECUTIVE DIRECTOR 0.00 10500 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 228602 157294 97549 75559 36519 595523 48743 27360 34465 21487 19679 151734 277345 184654 132014 97046 56198 747257 0 0 0 747257 732 84 6 1 1 824 732 84 6 1 1 824 278077 184738 132020 97047 56199 748081 0.99890 0.99860 0.00110 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 BOOGALOO 1000 1000 47 EXHIBIT/ART SALES 3731 3731 4731 1000 3731 47 47 3684 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 20,471. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 75. DESCRIPTION: PPP LOAN-FORGIVEN PROCEEDS. AMOUNT: 8,600. TOTAL TO FORM 990-EZ, LINE 8: 8,675. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART CAMP. AMOUNT: 9,305. DESCRIPTION: EXHIBITS. AMOUNT: 4,644. DESCRIPTION: INSURANCE. AMOUNT: 7,823. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,515. DESCRIPTION: ML ART EDUCATION. AMOUNT: 4,057. DESCRIPTION: SUPPLIES. AMOUNT: 2,980. DESCRIPTION: TRAVEL. AMOUNT: 258. DESCRIPTION: GRANT ADVERTISING. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 33,082. 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: 20,516. END OF YEAR AMOUNT: 19,990. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,020. END OF YEAR AMOUNT: 907. DESCRIPTION: DEFERRED GAIN - HURRICANE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,668. 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.