IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201801979349200850
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-16T15:03:46-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720949580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gragson Casiday & Guillory LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 East StreetAddressLine1Txt
CityLake CharlesCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
ZIP70601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN REEDPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK Michelle LeePreparerPersonNm
PTINP00421021PTIN
Phone3374391986PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$184,738GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,838ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,359ProgramServiceRevenueAmt
Membership Dues$19,934MembershipDuesAmt
Investment Income$84InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,781FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,426SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,645SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$9,742OtherRevenueTotalAmt
Total Revenue$169,312TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,731SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,156FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,157OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,104PrintingPublicationsPostageAmt
Other Expenses Total$211,745OtherExpensesTotalAmt
Total Expenses$308,893TotalExpensesAmt
Excess Or Deficit For Year-$139,581ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$413,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$274,928BOYAmt
EOY$90,371EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$184,809BOYAmt
EOY$175,314EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,592BOYAmt
EOY$22,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,329BOYAmt
EOY$287,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,726BOYAmt
EOY$13,736EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$413,603BOYAmt
EOY$274,022EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.PrimaryExemptPurposeTxt

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$195,560GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$195,560TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHRYN FILO
President2.00$0
JO CAVIN MACPHERSON
Secretary0$0
GIBSON BARHAM
EXECUTIVE COMMI2.00$0
SHELLY JOHNSON
EXECUTIVE COMMI0$0
CHRIS KOURY
BOARD MEMBER2.00$0
WILLIAM HENNING
Treasurer2.00$0
BRIDGET MCDANIEL
BOARD MEMBER2.00$0
SUSAN REED
Executive Dir.40.00$62,017
CHRIS SHERMAN
BOARD MEMBER2.00$0
KENDRA CUTRER-DIEDRICH
Vice President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIMPERIAL CALCASIEU MUSEUM INCPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$174,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,602CurrentTaxYearMinus1YearAmt
Current Tax Year$157,294CurrentTaxYearAmt
Total$862,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,743CurrentTaxYearMinus1YearAmt
Current Tax Year$27,360CurrentTaxYearAmt
Total$148,432TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,345CurrentTaxYearMinus1YearAmt
Current Tax Year$184,654CurrentTaxYearAmt
Total$1,011,417TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,011,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$2,165TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$2,165TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,077CurrentTaxYearMinus1YearAmt
Current Tax Year$184,738CurrentTaxYearAmt
Total$1,013,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOGALOO/AUDOBONEvent1Nm
Gross Receipts Event1$68,030GrossReceiptsEvent1Amt
Charitable Contri Event1$65,250CharitableContriEvent1Amt
Gross Revenue Event1$2,780GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,426OtherDirectExpensesEvent1Amt
Event2EXHIBIT/ART SALESEvent2Nm
Gross Receipts Event2$5,001GrossReceiptsEvent2Amt
Gross Revenue Event2$5,001GrossRevenueEvent2Amt
Gross Receipts Total$73,031GrossReceiptsTotalAmt
Charitable Contributions Tot$65,250CharitableContributionsTotAmt
Gross Revenue Total Events$7,781GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,426DirectExpenseSummaryEventsAmt
Net Income Summary-$7,645NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PRIOR PERIOD INCOME $9742
Other Expenses.1005Travel $282
Other Expenses.1009Depreciation $9517
Other Expenses.1012Insurance $6356
Other Expenses.1GRANT $123583
Other Expenses.2DOCENTS $26244
Other Expenses.3ART CAMP $15980
Other Expenses.4ML ART EDUCATION $13656
Other Expenses.5EXHIBITS $6766
Other Expenses.6MISCELLANEOUS $6451
Other Expenses.7SUPPLIES $2910
Other Assets.1002Furniture and Fixtures - Beginning $998 Furniture and Fixtures - Ending $21474
Other Assets.1003Machinery and Equipment - Beginning $94 Machinery and Equipment - Ending $94
Other Assets.1005Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $5
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $47726 Accounts Payable and Accrued Expenses - Ending $13736

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