IMPERIAL CALCASIEU MUSEUM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349312271
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:41:57-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gragson Casiday & Guillory LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 East Street	AddressLine1Txt
City	Lake Charles	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	70601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN REED	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	K Michelle Lee	PreparerPersonNm
PTIN	P00421021	PTIN
Phone	3374391986	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$215,109	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$82,751	PYContributionsGrantsAmt
CY Contributions Grants	$81,142	CYContributionsGrantsAmt
PY Program Service Revenue	$23,673	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,456	CYProgramServiceRevenueAmt
PY Investment Income	$323	PYInvestmentIncomeAmt
CY Investment Income	$491	CYInvestmentIncomeAmt
PY Other Revenue	$5,689	PYOtherRevenueAmt
CY Other Revenue	$101,419	CYOtherRevenueAmt
PY Total Revenue	$112,436	PYTotalRevenueAmt
CY Total Revenue	$201,508	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,592	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,608	PYOtherExpensesAmt
CY Other Expenses	$89,442	CYOtherExpensesAmt
PY Total Expenses	$152,688	PYTotalExpensesAmt
CY Total Expenses	$156,034	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$216,936	TotalAssetsBOYAmt
Total Assets EOY	$257,833	TotalAssetsEOYAmt
Total Liabilities BOY	$16,830	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$200,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$245,580	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$43,756	ExpenseAmt
Revenue	$18,456	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$43,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IMPERIAL CALCASIEU MUSEUM INC	PersonNm
Phone	3374393793	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GIBSON BARHAM
EXECUTIVE COMMI	2.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE MILLER-VINCENT
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
CRAIG GRIFFITH
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS KOURY
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
MILLER FLYNT
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
AIMEE WOLF
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
WILLIAM HENNING
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
SHELLY JOHNSON
EXECUTIVE MEMBE	2.00	0.00	Yes (X)	$0	$0	$0
LESLIE KNOX
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
BRIDGET MCDANIEL
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
SUSAN REED
Executive Dir.	40.00	0.00	Yes (X)	$59,900	$0	$0
DR DANIEL VIDRINE
ART SUPERVISOR	2.00	0.00	Yes (X)	$0	$0	$0
HARDTNER KLUMPP
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE HENSON
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS ALLEN
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
GREG WISE
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS SHERMAN
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
KENDRA CUTRER-DIEDRICH
EXEC COMM	2.00	0.00	Yes (X)	$0	$0	$0
KATHRYN FILO
President	2.00	0.00		$0	$0	$0	Yes (X)
KIM CUIMANO
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,900	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$57,690	FundraisingAmt
All Other Contributions	$23,452	AllOtherContributionsAmt
Total Contributions	$81,142	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS AND FEES	$8,547	$8,547
GALLERY RENTAL	$384	$384
Membership Dues & Assessments	$9,525	$9,525

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,456	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,365	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,601	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,764	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEEPWATER HORIZON SETTLE	Desc
Total Revenue Column	$83,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$83,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,602	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,900	TotalAmt
Management And General	$59,900	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,692	TotalAmt
Management And General	$6,692	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,772	TotalAmt
Management And General	$3,772	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,012	TotalAmt
Management And General	$21,012	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,495	TotalAmt
Management And General	$9,495	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,949	TotalAmt
Management And General	$6,949	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DOCENTS	$18,453	$18,453
ART CAMP	$12,086	$12,086
EXHIBITS	$7,389	$7,389
SUPPLIES	$4,586	$4,586

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Program Services	$1,242	ProgramServicesAmt
Management And General	$4,458	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,034	TotalAmt
Program Services	$43,756	ProgramServicesAmt
Management And General	$112,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,481	BOYAmt
EOY	$61,937	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$564	BOYAmt
EOY	$500	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$610,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$415,512	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,891	BOYAmt
EOY	$195,396	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,936	BOYAmt
EOY	$257,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,830	BOYAmt
EOY	$12,253	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,830	BOYAmt
EOY	$12,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,106	BOYAmt
EOY	$245,580	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,106	BOYAmt
EOY	$245,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,936	BOYAmt
EOY	$257,833	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,474	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$93,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,932	CurrentTaxYearAmt
Total	$669,025	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,303	CurrentTaxYearAmt
Total	$205,802	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,235	CurrentTaxYearAmt
Total	$874,827	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

Field	Value	IRS element (for citing)
Public Support Total509	$874,827	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$491	CurrentTaxYearAmt
Total	$3,283	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$491	CurrentTaxYearAmt
Total	$3,283	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,726	CurrentTaxYearAmt
Total	$878,110	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99630	PublicSupportCY509Pct
Public Support PY509	0.98630	PublicSupportPY509Pct
Investment Income CY	0.00370	InvestmentIncomeCYPct
Investment Income PY	0.00320	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,000	OtherCostOrOtherBasisAmt
Book Value	$105,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,024	OtherCostOrOtherBasisAmt
Depreciation	$379,720	DepreciationAmt
Book Value	$89,304	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470	OtherCostOrOtherBasisAmt
Depreciation	$376	DepreciationAmt
Book Value	$94	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,414	OtherCostOrOtherBasisAmt
Depreciation	$35,416	DepreciationAmt
Book Value	$998	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,396	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	ARTIFACTS AND OBJECTS ARE ON DISPLAY FOR VIEWING.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.	ARTIFACTS AND OBJECTS ARE ON DISPLAY FOR VIEWING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOGALOO/AUDOBON	Event1Nm
Gross Receipts Event1	$61,990	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,690	CharitableContriEvent1Amt
Gross Revenue Event1	$4,300	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,601	OtherDirectExpensesEvent1Amt
Event2	BANNERS DINNER	Event2Nm
Gross Receipts Event2	$16,925	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,925	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,140	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,140	GrossRevenueOtherEventsAmt
Gross Receipts Total	$89,055	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,365	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,601	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,601	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,764	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Executive Director reviews Form 990 prior to final filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, policies, and financial statements are available upon request.